Assistant Management Accountant

Alexander Daniels
Warwick, Warwickshire
£24000 - £28000 per annum
19 Jun 2019
27 Jun 2019
Contract Type
Full Time
Alexander Daniels are working with a large business in Warwick who are expanding their junior/part qualified function and are actively seeking an Assistant Management Accountant to join their team.

The role is to support the Management Accountant and Finance Manager on the day to day business as usual responsilities, some of which are shown below.
  • Maintain responsibility for the completion, content and accuracy of key balance sheet reconciliations
  • Management of key cost lines in the P&L account for all business units served by the SSC
  • Develop and maintain financial controls within the financial system to ensure disciplines are adhered to and safeguard the assets of the Company
  • Develop and maintain financial controls for all acquired business units not managed on the financial system to ensure disciplines are adhered to and safeguard the assets of the Company
  • Support Financial Reporting Manager in improvement of internal controls and process
  • Ensure adherence to reporting requirements and deadlines set by Group on monthly, quarterly and annual basis
  • Support the Chief Accountant in all matters relating to the preparation, provision and resolution of queries relating to the statutory audit of the company's financial records.
  • Fully participate in interim and final audit process
  • Fully participate in the annual budget process supporting the business units.
  • Liaise with business unit personnel on issues related to the accuracy, content and integrity of trading branch reporting
  • Production of the management accounts for one business unit on a monthly basis
  • Production of reports for other central service departments as required to enable them to manage their expenditure on a monthly basis
  • Ad-hoc reports and analysis as required

We are looking for experienced accounts assistants who are ideally AAT qualified and studying their ACCA/CIMA qualifications. Eager to progress and develop.

This job was originally posted as