Assistant Management Accountant

£25000 - £30000 per annum + benefits incl. bonus
06 Jun 2019
02 Jul 2019
Jack Watters
Contract type
Part time

Assistant Management Accountant working for premium brand in South West, with superb progression potential.

Client Details

My client are the fastest-growing large organisation in the South West and are able to offer unparalleled opportunities for development, qualifications and career progression.


  • Owning specific P&Ls and producing their monthly management accounts to a high level of accuracy
  • Delivering P&L Reviews at month end
  • Providing clear and actionable P&L explanation and Commentary to the Business Managers each month
  • Dealing with business queries regarding results, clearing their reconciliation differences each month, and ensuring any process issues are picked up and resolved
  • Completion of month-end reconciliations, and posting of sales and cash
  • Payroll review and summary review points to Senior MA
  • Reconciling the net sales figures at month-end
  • Delivering the monthly fixed asset uploads as required
  • Raising sales invoices and credits to clear intercompany balances as required
  • Reconciliation of Balance sheets, and ownership of resolution of any queries coming from them
  • Loading the PL OB following review
  • Loading the opening fixed asset registers following review


  • AAT qualified, and/or studying CIMA/ACCA
  • Experienced in assistant accountant roles
  • Must have sufficient commercial experience i.e. not someone looking to move from practice
  • Thrives in a fast-paced, constantly changing environment - flexibility is key
  • Excellent IT skills including excel, and confident on management reporting systems
  • Strong attention to detail, and able to deliver right-first-time results quickly
  • Deadline focussed, and willing to put in the effort required to ensure they always meet them
  • Understanding of small companies and how they work
  • Excellent interpersonal skills, compassionate, able to work well within the team.

Job Offer

This role will pay a basic salary of £25-30,000 depending on qualifications and experience. Bonus and study support also available.

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