Assistant Management Accountant

Location Dartford
Salary Up to £35k
Contract Permanent
Job Ref

Assistant Management Accountant | Dartford – Hybrid | Up to £35K DOE

Our client, a growing organisation are looking for an experienced Assistant Management Accountant to join them on a permanent basis.  You will work full time hours (37.5 hours a week) with flexible Hybrid working arrangements available.

Key responsibilities

•         Assist in the production of accurate monthly Management Accounts, including supporting schedules, variance analysis, and commentary for the Profit & Loss and Balance Sheet.

•         Assist in the production of timely Management Accounts to Depot Managers and the wider management team, offering insightful commentary and addressing queries.

•         Foster a collaborative relationship with the depots to enhance financial understanding and decision-making.

•         Reconcile balance sheet accounts as part of the month-end process, ensuring completeness and accuracy of financial data.

•         Produce essential schedules to assist in the preparation of the forecasts and annual budgets.

•         Post accruals, prepayments, and other journal entries as part of regular accounting procedures.

•         Produce and present necessary financial data to external auditors for the annual audit.

•         Engage with depots and various business units to provide necessary financial data and foster better financial understanding.

•         Deliver high-quality financial analysis, ensuring that all financial reports are accurate, timely, and support decision-making across the business.

•         Support the Senior Management Team on any ad hoc projects or financial report requests.

•         Contribute to continuous improvement of financial systems, processes, and procedures to enhance operational efficiency.

 

Key skills

•         Actively studying towards the AAT, CIMA or ACCA qualification

•         A strong understanding of accounting principles

•         Exceptional attention to detail

•         Strong communication skills and the ability to work as part of a team

Apply now

Consultant

Joanne Gruodienė

Associate Director