At a Glance
- Tasks: Support the finance team by preparing financial reports and managing accounting processes.
- Company: Join a dynamic company that values teamwork and professional growth.
- Benefits: Gain valuable experience, competitive salary, and opportunities for career advancement.
- Other info: Ideal for organised, proactive individuals who thrive in a fast-paced setting.
- Why this job: Make a real impact in finance while developing your skills in a supportive environment.
- Qualifications: ACCA/CIMA Part Qualified or AAT qualification (or working towards).
The predicted salary is between 30000 - 40000 £ per year.
ALEXANDER DANIELS are delighted to be supporting a client in the search for an Assistant Management Accountant. This position plays a key role in supporting the finance team, contributing to the production of reliable financial reports and helping maintain efficient and compliant accounting processes.
Key Responsibilities
- Assist in the preparation of monthly management accounts, ensuring accuracy and adherence to reporting deadlines.
- Perform balance sheet reconciliations and investigate any discrepancies.
- Calculate and post accruals and prepayments.
- Analyse gross margins and overhead costs, highlighting variances where appropriate.
- Maintain and update the fixed asset register.
- Support cash flow management, including cash forecasting activities.
- Complete bank reconciliations and monitor daily cash movements.
- Prepare and submit VAT returns in line with regulatory requirements.
- Prepare monthly service fee calculations and raise associated invoices.
- Process supplier payments via online banking platforms.
- Handle accounts payable processes, including invoice processing and supplier statement reconciliations.
- Assist with the year-end audit and liaise with external auditors where required.
Qualifications
- ACCA/CIMA Part Qualified.
- AAT qualification (or working towards).
Personal Attributes
- Highly organised with strong attention to detail.
- Proactive and self-motivated approach to work.
- Strong communication skills with the ability to build relationships across the business.
- Adaptable and flexible in response to changing priorities.
Assistant Management Accountant in Swadlincote employer: AD Finance
Join a dynamic team in Leicester as an Interim Accountant, where you will benefit from a supportive work culture that values collaboration and professional growth. With competitive daily rates and opportunities for skill enhancement, this role offers a meaningful way to contribute to the financial success of the organisation while enjoying the vibrant community of Leicester.
