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Management accounts assistant

Macclesfield
Management accounts assistant
Posted: 17 January
Offer description

What you’ll be doing… In this role, you'll manage a portfolio of 100 site accounts, producing individual P&Ls and ensuring that all financial data reflects agreed contract terms. You’ll also support month-end processes, reconcile site balance sheets, provide variance analysis, and support stakeholders with financial insight and training Preparing monthly profit and loss statements for a portfolio of sites Managing accruals, prepayments, and reconciliations to ensure accuracy Analysing variances and conducting contract reviews Ensuring accurate and timely client invoicing Supporting the wider business with financial insights and training Identifying and correcting bookwork system errors Driving improvements in financial processes Working pattern: Monday to Friday, 37.5 hours per week | Hybrid working with 3 days in the office and 2 days at home What can you bring? Either part-qualified (AAT/CIMA/ACCA) or bring solid experience in a similar role. A solid grasp of VAT and core accounting concepts Confidence in Excel and general IT systems Strong attention to detail and organisational skills A proactive mindset, keen to improve processes and efficiency Excellent communication skills and the ability to build strong relationships across the business A genuine passion for delivering great service

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Management accounts assistant
Macclesfield
Management accounts assistant
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