We are partnering with a well-established and growing financial services organisation seeking a Part-Qualified Management Accountant to join its high-performing finance team, this role will likely start off as temporary and transfer in to a perm role.
This position offers broad exposure across financial control, management reporting, month-end close activities and process improvement projects. The successful candidate will work closely with senior finance stakeholders, gaining valuable exposure to a regulated environment while supporting the delivery of accurate financial information that drives business decision-making.
This is an excellent opportunity for an ambitious ACCA, ACA or CIMA student looking to accelerate their development within a collaborative and commercially focused finance function.
Key Responsibilities
Financial Control & Month-End Reporting
- Prepare and post monthly journals across a range of balance sheet and profit & loss accounts.
- Take ownership of key balance sheet reconciliations, ensuring items are fully investigated and resolved in a timely manner.
- Manage and monitor suspense accounts, identifying discrepancies and driving resolutions with relevant stakeholders.
- Support the monthly close process to ensure accurate and timely reporting.
- Assist with the preparation of management accounts and supporting analysis.
- Produce supporting schedules and commentary for monthly reporting packs.
Revenue & Technical Accounting
- Support monthly revenue recognition processes, ensuring transactions are accounted for accurately.
- Assist with the calculation and posting of Effective Interest Rate (EIR) adjustments.
- Support the implementation and maintenance of robust financial controls.
- Ensure compliance with internal accounting policies and relevant regulatory requirements.
Reporting & Business Partnering
- Contribute to divisional and management reporting requirements.
- Work closely with colleagues across Finance and the wider business to investigate variances and resolve accounting queries.
- Support the preparation of information requested by senior management and external stakeholders.
- Assist with the year-end audit process and statutory reporting requirements.
Process Improvement & Transformation
- Identify opportunities to streamline reporting and finance processes.
- Support finance transformation initiatives, automation projects and wider technology adoption.
- Drive continuous improvement across financial control and reporting activities.
- Help enhance reporting accuracy, efficiency and scalability as the business grows.
About You
We are keen to speak with candidates who can demonstrate:
- Part-qualified ACA, ACCA or CIMA status, with a clear commitment to completing their studies.
- Experience working within a Management Accounts, Financial Control, Assistant Accountant or similar finance role.
- Practical experience supporting month-end close activities.
- Strong understanding of journals, accruals, prepayments and balance sheet reconciliations.
- Excellent attention to detail with a methodical and organised approach.
- Strong Excel skills and confidence working with large volumes of financial data.
- Ability to manage multiple deadlines in a fast-paced environment.
- Strong communication skills and the confidence to liaise with stakeholders across different teams.
- A proactive mindset with a genuine interest in process improvement and automation.
- Previous experience within financial services, banking, lending, fintech or another regulated environment.
- Exposure to revenue recognition methodologies.
- Experience supporting external audits and regulatory reporting processes.
- Knowledge of financial systems and reporting tools.
What's on Offer:
- Hybrid working arrangement with excellent work-life balance.
- Full study support package for professional qualifications.
- Exposure to a broad and technically interesting finance role.
- Opportunity to work within a growing and evolving business.
- Strong mentorship and development from experienced finance leaders.
- Clear progression opportunities as the finance function continues to expand.
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Assistant Accountant employer: JSS
JSS is an exceptional employer that fosters a dynamic work culture, encouraging collaboration and innovation in the heart of the UK near Bristol. Employees benefit from comprehensive growth opportunities, competitive compensation, and the chance to influence strategic decisions in a pivotal role that shapes the future of hospitality revenue management. Join us to be part of a forward-thinking team dedicated to excellence and professional development.