Assistant Management Accountant

Job description

The Role We are looking for a motivated Assistant Management Accountant to join our Finance team, reporting directly to the Management Accountant. This is a hands-on role at the heart of our financial operations. You will support the production of monthly management accounts, contribute to year-end reporting, and take day-to-day responsibility for a range of accounting tasks. You will also supervise our Accounts Payable Clerk, making this an excellent step forward for someone ready to take on greater responsibility. If you are part-qualified, detail-oriented, and looking to develop your career in a fast-paced professional services environment, this role offers real scope for growth. Key Responsibilities: Month-End & Reporting: Support the month-end close process, including journal entries, account reconciliations, and preparation of accruals and prepayments Assist the Management Accountant in reviewing the profit and loss account Assist in the preparation of year-end financial statements Balance Sheet & Controls: Perform balance sheet reconciliations and investigate discrepancies Assist in the implementation and maintenance of internal controls and procedures Accounts Payable & Sup...