Assistant Management Accountant working for premium brand in South West, with superb progression potential.

Client Details

My client are the fastest-growing large organisation in the South West and are able to offer unparalleled opportunities for development, qualifications and career progression.

Description

• Owning specific P&Ls and producing their monthly management accounts to a high level of accuracy
• Delivering P&L Reviews at month end
• Providing clear and actionable P&L explanation and Commentary to the Business Managers each month
• Dealing with business queries regarding results, clearing their reconciliation differences each month, and ensuring any process issues are picked up and resolved
• Completion of month-end reconciliations, and posting of sales and cash
• Payroll review and summary review points to Senior MA
• Reconciling the net sales figures at month-end
• Delivering the monthly fixed asset uploads as required
• Raising sales invoices and credits to clear intercompany balances as required
• Reconciliation of Balance sheets, and ownership of resolution of any queries coming from them
• Loading the PL OB following review
• Loading the opening fixed asset registers following review

Profile

• AAT qualified, and/or studying CIMA/ACCA
• Experienced in assistant accountant roles
• Must have sufficient commercial experience i.e. not someone looking to move from practice
• Thrives in a fast-paced, constantly changing environment - flexibility is key
• Excellent IT skills including excel, and confident on management reporting systems
• Strong attention to detail, and able to deliver right-first-time results quickly
• Deadline focussed, and willing to put in the effort required to ensure they always meet them
• Understanding of small companies and how they work
• Excellent interpersonal skills, compassionate, able to work well within the team.

Job Offer

This role will pay a basic salary of £25-30,000 depending on qualifications and experience. Bonus and study support also available.