Assistant Management Accountant - Hybrid - 2fawcett - Professional Services Recruitment : Job Details

Job Title: Assistant Management Accountant - Hybrid

Location: Ashby De La Zouch

Salary: up to £28,500

Benefits: Hybrid working, private medical insurance, 25 days annual leave + bank holidays, company-wide Christmas shutdown which doesn't come out of your holiday entitlement, staff discounts, training & career development, employee assistance programme, on-site car parking

Type: Permanent, Full time, Hybrid working

Hours: 8.30am - 5pm

Tuesday & Thursday will be your core days in the office.

We are currently recruiting for a detail-oriented and highly organised Assistant Management Accountant to join a well-established and reputable business based in Ashby De La Zouch.

This is a fantastic opportunity to join a supportive team within a positive and rewarding work environment.

Assistant Management Accountant Responsibilities

• Assist with and produce Monthly Management Accounts for the group.
• Working closely with their Shared Services Centre Finance Team in relation to Intercompany transactions that require billing for different entities.
• Support the Shared Services Centre Finance Team in AP, AR, and Banking queries.
• Preparation of Accrual and Prepayment journals.
• Review and sign off Trial Balance.
• Balance Sheet Account reconciliations with the support of the Shared Service Centre Finance Team.
• Assist with the production of year end accounts including detailed schedules to Shared Services Centre Finance Team for Audit.
• Working with Group tax and Shared Services Centre Finance Team to ensure compliance VAT, PAYE Settlement Agreement and Corporation tax.
• Balance pass-through revenue and costs for allocated projects.
• Reconcile accrued and deferred income for each project.
• Processing employee expenses.
• Issuing financial reports to project managers.
• Conduct monthly P&L meetings with project managers, highlighting current and year-to-date margins.
• To assist with specific ad hoc projects on behalf of department.

Skills/Experience

• Proven experience working in a similar financial role.
• Experience working in the medical or healthcare industry would be an advantage.
• Knowledge of Oracle Fusion is desirable but not essential.
• Formal AAT qualification is highly preferred; however, part-qualified or QBE applicants are also encouraged to apply.
• Proficient user of MS Office, with strong skills in Excel.
• Strong communication skills with internal and external stakeholders.
• A proactive approach to problem-solving and the ability to work independently as well as part of a team.
• Proactive mindset with a positive attitude to learn.