Assistant Management Accountant

Immediately Available - Assistant Management Accountant, Software, Central London, £38-40,000

A growing organisation is seeking a motivated and detail-oriented Part-Qualified Accountant to join its finance team. This role offers an excellent opportunity for someone currently studying towards a professional accounting qualification to gain broad exposure across core finance activities, including financial reporting, reconciliations, and management accounts.

Key Responsibilities

• Perform monthly intercompany reconciliations and support cross-charges across group entities


• Assist with the month-end close process, including journals, reconciliations, and schedules


• Assist with monthly management accounts for group companies


• Support the preparation of monthly financial reporting packs and analysis for management


• Carry out weekly bank reconciliations and investigate discrepancies


• Manage accounts payable and receivable, including invoice processing, billing, and credit control


• Maintain accurate financial records within the accounting system

• Part-qualified or studying towards ACCA, CIMA, ACA, or equivalent


• Strong attention to detail and organisational skills


• Good understanding of accounting principles


• Proficient in Microsoft Excel


• Experience with accounting software such as Xero, QuickBooks, or similar


• Ability to manage multiple tasks and meet deadlines


• Strong communication and collaboration skills

• Previous experience in a finance or accounting role


• Experience within a multi-entity or group structure


• Exposure to Power BI, ERP systems, or financial reporting tools

• Opportunity to develop skills across financial reporting, group accounting, and management reporting


• Supportive finance team environment


• Study support, including paid courses, one exam sitting per exam, and an additional day of annual leave per exam

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