Job Title: Assistant Management Accountant Location: Grantham/Hybrid Contract: 12 months Fixed Term Hours: 39 hours per week Salary : Up to £31,521.10 Contact Details: zoe.nashar@thera.co.uk Information: We operate flexi time and flexible working. Ref: 080733 Thera Trust Thera Trust is the parent company of Thera Group; a charitable group of companies that supports people with a learning disability. Our unique leadership and structure includes people with a learning disability. Through this we can demonstrate that people with a learning disability can be leaders in society but we can’t do this without you! Thera trust is currently recruiting for an Assistant Management Accountant to join our Finance team on a temporary basis. About The Role As an Assistant Management Accountant, you will assist with the preparation of the management accounts within a timely manner each month, preparing reconciliations and processing the necessary journals as required. Key Responsibilities Assisting with preparation of the management accounts, including initial review of variances, assist with quarterly forecasts and annual budgets. Prepare schedule for accruals and prepayments of income and expenses and post into accounting system Import payroll and expenses plus other journals into the accounting system Post any other journals required to prepare the management accounts Preparing fixed asset schedule and balance sheet reconciliations Regularly review debtor balances ensuring all old debt is allocated to the appropriate person in Sales Ledger This role is a truly great opportunity for someone who wants to develop their skill set and the vision for this role is one of progression. As the organisation grows so will your career. Your Skills and Experience Ideally working towards at least AAT qualification Be confident working under tight deadlines Have excellent written and verbal communication skills Nominal Ledger experience to trial balance level Experience of working in a “non for profit” or similar environment preferred Clear understanding of accounting principles Inquisitive and growth mindset, committed to process improvements What are the Benefits? 25 days holiday 8 days bank holiday [per annum] Contributory pension Cycle to work scheme Employee support line to support you Continuous on the job training is provided We reserve the right to close this advert before the closing deadline if we interview and offer the right candidate