Job Description
Your new company
A thriving business based in Rotherham that has gone through massive growth and change, is now looking to expand its team and is recruiting an Assistant Management Accountant. The successful candidate will support management accounting functions and contribute to financial planning, analysis, and reporting.
Your new role
You will assist in preparing monthly, quarterly, and annual financial reports, support the consolidation of financial statements, and prepare variance analysis reports providing insights into financial performance. Additionally, you will support the development of annual budgets and forecasts, reconcile balance sheet accounts monthly, ensure prompt resolution of reconciling items, and support the preparation of monthly accruals and prepayments.
* The preparation of management accounts
* Preparation of VAT data and VAT returns
* Cash flow statements, cash flow forecasts, and cash monitoring
* The production of quarterly reporting
* Responding to queries
* Dealing with year-end audit engagements, including preparation of relevant files, managing timelines, and resolving issues
* Monitoring compliance with generally accepted accounting principles
What you'll need to succeed
The ideal candidate will have a Bachelor's degree in Accounting, Finance, or a related field, be part-qualified or studying towards a professional accounting qualification (e.g., ACCA, CIMA), possess strong analytical and problem-solving skills, and be proficient in Microsoft Excel and accounting software.
You will have previously supported management accounts, updating accruals and prepayments, journals, and balance sheet reconciliations. You will be looking to develop your skills and experience further, especially in budgeting and forecasting.
What you'll get in return
Salary up to £35,000, opportunities for professional development and career progression, and study support.
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