Assistant Management Accountant

Role Overview
We are seeking an experienced and motivated Assistant Management Accountant to support the day-to-day finance function and contribute to the delivery of accurate and timely financial information. This is an excellent opportunity for an AAT-qualified finance professional looking to further develop their management accounting skills within a dynamic manufacturing environment.

The successful candidate will be responsible for supporting all aspects of transactional finance, month-end reporting, balance sheet reconciliations, statutory reporting requirements, and assisting with budgeting, forecasting, and audit processes.

Key Responsibilities

• Maintain all aspects of the Accounts Receivable and Accounts Payable ledgers.


• Manage credit control activities and monitor outstanding customer balances.


• Perform bank reconciliations and maintain petty cash records.


• Maintain fixed asset registers and prepare depreciation schedules.

Reporting & Reconciliations

• Reconcile stock ledger balances to the general ledger and investigate discrepancies.


• Prepare and post accruals, prepayments, and other month-end journals.


• Assist with month-end and year-end accounting processes.


• Ensure accurate and timely financial information is available for management reporting.


• Support the preparation of monthly cashflow reports and annual budgets.

Audit & Business Support

• Provide support during internal and external audits.


• Liaise with operational departments to resolve financial queries and improve processes.


• Build and maintain strong working relationships across the business.


• Assist the Finance Manager with ad hoc financial analysis and reporting requirements.

Skills & Experience
Essential

• Minimum of 5 years' experience within a finance or accounting role.


• Strong understanding of management accounting principles and month-end processes.


• Experience with accounts payable, accounts receivable, credit control, and reconciliations.


• Good knowledge of VAT and statutory reporting requirements.

Desirable

• Previous experience within a manufacturing environment.

Qualifications

• AAT Level 4 Qualified


• Studying towards ACCA, CIMA, or equivalent professional qualification

If you are keen on this role please send a copy of your CV

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