If you are looking for a career in a rapidly growing business, we are now recruiting for a talented part qualified Assistant Management Accountant to join our Head Office Finance team in Walsall. You will be responsible for contributing to the monthly management accounts process and production of P&Ls and balance sheet reconciliations across the business. To be successful in this role you will be: - A finalist for AAT Qualification or recently qualified AAT experience working in a busy accounts department assisting in the preparation of monthly and annual accounts - Have excellent IT and Excel skills - Excellent analytical and numerical abilities - Ability to manage conflicting deadlines - Proactive and positive can do attitude The role requires a self-starter that can manage their own workload and prioritise tasks to suit business needs. Duties would include but are not limited to: Complete assigned tasks that contribute to the monthly management accounts process within the necessary time frame Production of monthly management accounts, including liaison with relevant managers to resolve any queries Preparation of business P&L's Preparation of variance analysis and supporting commentary. Balance sheet reconciliations, investigation and resolution of discrepancies Contribute to the continuous improvement of financial reporting to provide clarity on profitability Offer suggestions for improvements to the Management Accounts Process Contribute to the monthly forecasting process Assist in the preparation of annual budgets and cash flow forecasts To prepare periodical tax returns (VAT, PAYE, NI) Production of intercompany reconciliations Assist with preparation of year-end audit file Liaison with auditors during year-end audit Ad hoc financial analysis Person profile required: Must be a finalist for AAT Qualification or recently qualified with experience working in a busy accounts department Must have Intermediate to advanced excel skills (advanced preferable) Professional approach to work Excellent communication skills both internal and external Excellent analytical and numerical abilities Ability to manage conflicting deadlines Proactive and positive 'can do' attitude Ability to act on own initiative