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Assistant management accounts manager

Macclesfield
Account manager
Posted: 10 June
Offer description

What you’ll be doing… As an Assistant Management Accounts Manager, you’ll support the management accounts team by preparing accurate financial information to aid business decision-making. You’ll assist in producing management reports, budgets, forecasts, and variance analysis, helping to drive financial performance and control. Manage a portfolio of 100 site accounts, producing a P&L statement for each and ensuring all contract terms are accurately reflected. Process accruals and prepayments at month-end, ensuring site balance sheets are accurate, fully reconciled, and compliant. Perform account analysis and prepare variance commentary comparing actual results to budget. Conduct periodic contract reviews, ensuring terms are aligned with accounting records. Ensure client invoicing is accurate and consistent with P&L data. Liaise with stakeholders to understand performance, review processes, and deliver training where necessary. Provide financial support and guidance to the business as required. Monitor and review site bookkeeping systems, identifying and correcting errors. Analyze cost structures, control expenses, and optimize resource use. Identify risks, ensure internal controls, and maintain regulatory compliance. Working pattern: Monday - Friday | 37.5 Hours Per Week | Hybrid Working Job ID: 6772 What can you bring? AAT qualified or qualified by experience candidates will also be considered. Experience in people management or mentoring, fostering team development and collaboration. Solid understanding of VAT and accounting principles. Proficient in accounting concepts with strong IT skills, including advanced Excel capabilities. Ability to perform effectively under pressure and meet tight deadlines. Passionate about service; warm, approachable, and skilled in interpersonal and communication abilities. Proven ability to build and maintain strong working relationships across diverse teams. Proactive and innovative mindset with a focus on continuous improvement. Exceptional attention to detail combined with resilience in fast-paced environments.

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