CMA Recruitment Group is supporting a successful, growing consumer-focused business in Poole, Dorset to recruit an Assistant Management Accountant on a permanent basis.
This is an ideal step-up opportunity for someone currently working as an Accounts Assistant who enjoys the day-to-day detail of purchase ledger and sales ledger but is keen to build broader month-end experience and progress into management accounting. You will join a friendly, dog-loving team in a welcoming, modern office, with genuine organic development and progression as the business continues to expand.
Alongside a collaborative culture, you can expect a flexible approach to working, with hybrid working available (two days per week from home after probation), plus a strong benefits package including free parking, company events, wellness perks and a generous holiday allowance.
What will the Assistant Management Accountant role involve?
* Preparing and posting journals, including accruals and prepayments
* Assisting with the production of monthly management accounts and reporting packs
* Completing monthly balance sheet reconciliations, investigating discrepancies and supporting review
* Maintaining the fixed asset register and calculating depreciation
* Daily bank reconciliations and supporting cash flow visibility
* Purchase ledger duties including supplier statement reconciliations, accurate coding and adherence to approval processes
* Sales ledger support, helping to keep customer accounts accurate and up to date
Suitable Candidate for the Assistant Management Accountant vacancy
* AAT studier, or qualified or qualified by experience
* Experience in a transactional finance role (purchase ledger and/or sales ledger), with confidence in reconciliations
* An understanding of month-end basics (journals, accruals, prepayments) or the ambition to build this exposure
* Comfortable balance sheet reconciliation and exposure to accruals and prepayments, or the appetite to learn this quickly
* Strong Excel skills and a naturally organised approach
* A collaborative team player who enjoys being part of a supportive, growing local business
Additional benefits and information for the role of Assistant Management Accountant
* Salary up to £35K depending on experience
* Dog-friendly office environment
* Free parking
* Company pension
* Hybrid working after probation
* 25 days holiday + BH
* A clear pathway for progression as the finance function develops and the business grows
CMA complies with all relevant UK legislation and does not discriminate on any protected characteristics.
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