Assistant Accountant / Management Accountant - Hybrid Working Jacob Grey have partnered with a successful Marlow based professional services organisation, and is seeking an ambitious Assistant Accountant to join the team. Alongside a credible and personable Head of Finance, this will be a great opportunity to take ownership of month end accounts and play a broader role in the financial direction of this successful and growing business: Monthly Accounts: * Draft full set of Monthly Management Accounts with supporting schedules * Produce reports to calculate and review Departmental Profitability * Complete balance sheet reconciliations * Prepare Month End journals, accruals and prepayments * Conduct monthly variance analysis in comparison to budget * Take full ownership of all nominal postings and maintain the Fixed Asset Register * Produce detailed information to support budgeting and forecasting Year End * Assist the Finance Director with the production of the Statutory Year End Accounts * Assist the Finance Director with the Statutory Year End Audits The ideal candidate will be an active studier (ACA, CIMA, ACCA) or a recently completed AAT4 seeking the next phase of study. Experience with month end processes as well as a good understanding of how to complete management accounts is expected, though training to take full month end ownership will be given Experience in a professional services e...