Junior Management Accountant

An exciting opportunity has arisen for a Finance Assistant to join a well-established and growing organisation. This role is ideal for someone with previous finance experience who enjoys working in a fast-paced environment and wants to develop their career within a supportive finance team.

Reporting into the Finance Manager, you will play a key role in ensuring the smooth day-to-day running of the finance function, supporting accounts payable, accounts receivable, reconciliations, month-end processes, and financial reporting.

Key ResponsibilitiesAccounts Receivable & Credit Control • Manage credit control activities and follow up on overdue payments

• Allocate customer receipts and resolve payment discrepancies


• Prepare and issue customer statements

Accounts Payable • Process supplier invoices accurately and efficiently

• Reconcile supplier statements and investigate queries


• Prepare and process supplier payment runs


• Maintain supplier accounts and payment records

Banking & Reconciliations • Perform regular bank reconciliations and investigate variances

• Complete balance sheet and control account reconciliations


• Maintain accurate cash and financial records

Month-End & Reporting • Support month-end close activities

• Prepare and post journals, including prepayments and payroll journals


• Assist with management accounts preparation and reporting


• Support financial analysis and reporting requirements

Tax & Compliance • Prepare VAT returns and related submissions

• Support HMRC-related processes and payments


• Ensure financial records remain compliant and up to date

Additional Responsibilities • Maintain fixed asset and vehicle schedules

• Assist with group reporting requirements


• Support the wider finance team with ad hoc projects and duties

About You To be successful in this role, you will have:

• Previous experience within a finance or accounts position


• Strong understanding of accounts payable, accounts receivable, and reconciliations


• Experience preparing VAT returns and dealing with HMRC processes


• Good Excel skills and experience using finance/accounting systems


• Excellent attention to detail and a high level of accuracy


• Strong organisational skills with the ability to manage multiple priorities


• A proactive and self-motivated approach to work


• Excellent communication skills and the ability to work collaboratively

Desirable • Experience using Microsoft Dynamics Business Central

• Studying towards, interested in pursuing, or already qualified in a finance-related qualification such as AAT, ACCA, or CIMA

What's on Offer? • Competitive salary and benefits package

• Opportunity to join a supportive and collaborative finance team


• Career development and progression opportunities


• Potential study support for professional finance qualifications


• A varied role offering broad exposure across the finance function

If you're looking for an opportunity to build on your finance experience within a growing business, we'd love to hear from you.

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