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Assistant accountant

Winchester
Permanent
Cma Recruitment
Assistant accountant
Posted: 2 December
Offer description

Are you an experienced or part-qualified accounting professional looking to further your management accounting experience in a supportive, growing organisation? Our client is recruiting for an Assistant Management Accountant to join their finance team and take ownership of producing accurate financial reporting for a range of group entities. This role will suit someone who is proactive, detail-oriented, and enjoys taking responsibility for month-end processes while supporting wider financial planning and analysis. You’ll gain exposure to a variety of accounting tasks, working in a collaborative and dynamic team environment. What will the Assistant Management Accountant role involve? Preparing monthly management accounts for smaller group entities, including commentary on variances against budget. Completing monthly balance sheet reconciliations. Preparing and posting month-end journals. Assisting with annual budgets and periodic reforecasts. Reviewing source data to ensure accuracy of group recharges and intercompany transactions. Reconciling intercompany accounts and reporting monthly results to the wider group. Supporting the preparation of year-end accounts and audit processes. Assisting with VAT and CIS returns. Suitable Candidate for the Assistant Management Accountant vacancy: Qualified by experience or part-qualified (ACA, ACCA, or CIMA). Strong Excel skills, including data analysis and reporting. Highly accurate w...

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