Assistant Management Accountant

ASSISTANT MANAGEMENT ACCOUNTANT – PROFESSIONAL SERVICES

LONDON – 3 DAYS IN OFFICE, 2 FROM HOME – PERMANENT – A GROWING PROFESSIONAL SERVICES BUSINESS WITH A REAL FOCUS ON FINANCE DEVELOPMENT

£38,000–£43,000 + bonus

Are you a part-qualified accountant ready to take real ownership of month-end and reporting? Do you want to broaden your experience and build towards qualifying in a team that backs your progression?

We Do Group are hiring an Assistant Management Accountant for a growing specialist recruitment business in London. This is a broad role at the heart of the finance team, owning a real chunk of the month-end close, the management accounts, and the reporting that helps the business make good decisions.

It suits an early stage studier/part-qualified accountant who already has some month-end exposure and wants to round out their experience across reporting, reconciliations, and working with non-finance colleagues. There's a genuine path here too - clear progression towards a fully qualified, business-partnering role.

WISH LIST

• Existing finance experience, ideally with some exams already passed


• Exposure to month-end, reconciliations and journals


• Comfortable explaining the numbers to non-finance colleagues, or ready to grow into it

• Support the month-end close, including expense allocation, intercompany recharges and revenue reporting


• Prepare and produce accurate monthly management accounts and reporting packs to deadline


• Perform and review account reconciliations and journals to balance sheet and P&L level


• Support the annual statutory audit, gathering documentation and answering queries


• Support annual budgeting and periodic reforecasting


• Report financial information clearly to non-finance colleagues (a key part of the role)


• Process general accounting entries (AP, AR, bank recs and daily banking)


• Update the weekly cash flow, working capital and trends


• Reconcile revenue weekly between the CRM and the accounting system


• Maintain the general ledger, keeping it accurate and complete


• Support ad-hoc finance projects and analysis as required


• Work closely with the finance team to keep priorities and reporting on track

• Early stage studier/part-qualified accountant (ACCA or CIMA), with some exams passed


• Effective communicator - written and verbal


• Good working knowledge of MS Excel (pivots, lookups, sumifs)


• Experience supporting month-end close, reconciliations and journals


• Comfortable working across finance and with non-finance colleagues


• Any exposure to Xero or Workday Adaptive Planning is a bonus, not essential

• £38,000–£43,000 + discretionary bonus


• London: 3 days in the office (Monday, Tuesday, Thursday), 2 from home


• Permanent role


• Full study support towards ACCA or CIMA


• 25 days holiday + bank holidays


• Clear progression towards a fully qualified role

This listing is from reed. View original listing ↗