Assistant Management Accountant




Heyland recruitment are working with a market leading, niche services business as they look to recruit a part qualified Assistant Management Accountant to join their growing finance team. The Assistant Management Accountant will be required to assist in all month end procedures including P&L preparation, forecasting, managing & posting of accruals & prepayments. Month end and year end reporting and reconciliations will also be a vital part of this role.


Job Responsibilities


The following responsibilities are associated with this job role:

  • Dealing with petty cash claims, cheque requisitions and expenses.
  • Control and maintain several station accruals and prepayments
  • P&L variance analysis with commentary
  • Collate weekly reports from the various stations in preparation for forecasting
  • Data entry of KPI’s into Business/Management Pack
  • Assist with monthly forecasting and budgetary process
  • Assistance to auditors when required
  • Assist with year-end reconciliations
  • Liaison with billing team over rebates and prepare for accrual input
  • Assist in all aspects of investigation and trend analysis when required
  • Ad-hoc reporting requirements
  • Other duties as assigned


Key Performance 

  • Accurately and timely processing of tasks
  • Customer satisfaction 


Qualifications and Competencies

  • AAT qualified or part qualified CIMA
  • Ideally 1-3 years’ previous experience of working in a finance department
  • Confident, positive, focused and self-motivated
  • Strong analytical skills
  • Good knowledge of MS Office (especially Excel) and easy familiarisation with new IT Tools
  • Attention to detail
  • Ability and willingness to show initiative
  • Ability to work under challenging deadlines, flexible, communicative and ability to work in teams
  • Good relationship building skills
  • Strong customer focus and problem solving skills
  • Personal and professional integrity

Salary £24,000 – £27,000

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Jack Wiseman

Jack Wiseman is managing the process for this particular vacancy. Please do not hesitate to contact Jack if you would like to discuss the role in more detail - 07917 863994

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