Assistant Management Accountant
£25,000 – £30,000
Full-time – Permanent
Leicester City Centre
Hamilton Woods Associates are working with a Leicester-based client that is expanding within their broad finance team. The Assistant Management Accountant works across multiple disciplines and functions and therefore suits an all-rounded ACCA or CIMA Studiers. Study Support included.
The Assistant Management Accountant is responsible for producing accurate and timely financial processing, reconciliations and reviews, which form the underlying financial datasets for the business.
The role:
- Prepare, reconcile and analyze monthly Management Accounts
- Ensure the maintenance of effective and rigorous controls and overall processes
- Help to manage the workload of the service
- Help migrate processes and upskill Accountants
- Calculate bad debt provisions, accruals and prepayments
- Process intercompany transactions
- Calculate bonus/commission provisions
- Capitalizing assets and running depreciation
- Perform reconciliations of balance sheet accounts
- Assist in the production of financial analysis
- Lead the analysis of ad-hoc problems for the business and the systems
- Liaise with the Management Accountants on the budgeting and forecasting process
Required skills:
- Ongoing CIMA or ACCA Student
- Good communication skills and the ability to build strong relationships with a wide range of stakeholders, internal departments and key contacts
- Good knowledge and understanding of processes
- Significant accounting experience in a fast-paced organisation
