Assistant Accountant | Permanent | Worksop Your new company Hays Accountancy & Finance are working with a leading company in Worksop to recruit an Assistant Management Accountant. This newly created role offers a unique opportunity to become part of an organisation with ambitious growth plans, where your contributions will play a pivotal role in its ongoing success. If you're looking to advance your career in a collaborative and forward-thinking environment, this position provides the perfect platform to develop professionally while making a meaningful impact. Your new role Working within the existing team, you will be responsible for a range of duties including: Support the month-end close process and preparation of management accounts. Perform comprehensive bank reconciliations, manage accruals and prepayments, address review points, prepare and post ad hoc journals, and carry out intercompany reconciliations. Prepare reports for internal and external stakeholders. Prepare quarterly balance sheet reconciliations and P&L analysis Conduct income reconciliation and analysis Support the finance team in preparing annual budgets and periodic forecasts What you'll need to succeed You will ideally be part or qualified AAT or be an ACCA/CIMA studier and have finance experience gained in a fast-moving commercial environment. Proven experience in a similar finance or accounting role Strong Excel and financial modelling skills Excellent attention to detail and analytical thinking Experience in budgetary control, forecasting, and financial planning What you'll get in return You will make an immediate and tangible impact, contributing directly to the organisation’s operational efficiency and long-term success. This role promises exposure to a wide range of accounting disciplines, offering a challenging yet rewarding pathway for ambitious professionals eager to progress. Competitive salary with opportunities for career progression, study support, onsite parking, industry expert-led training What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4704850