Assistant Management Accountant (Remote)

About the Business A brilliant opportunity to join an established, multi-entity group as an Assistant Management Accountant. This is a broad, hands-on role within a collaborative finance team, working closely alongside the Senior Finance Manager and gaining genuine exposure across month-end, reporting, billing and audit. It’s a great chance to take real ownership of your work while building a varied skill set in a supportive group environment. Main Duties As an Assistant Management Accountant, your main duties include: * Taking ownership of the month-end close, including posting accruals and prepayments and carrying out variance analysis * Reconciling balance sheet accounts and flagging any concerns to the Senior Finance Manager * Preparing and distributing the monthly management accounts, and resolving any queries that come back from the business * Raising, reconciling and settling intercompany recharges across the group in a timely manner * Partnering with operations and department managers to support effective budget management and tailored reporting * Managing the import and processing of company credit card transactions * Raising invoices in line with agreed billing schedules * Supporting the Senior Finance Manager with the monthly delivery partner billing process and pulling together supporting reporting packs * Producing ad-hoc analysis, reporting and administration as the business requires * Contributing to the annual audit – preparing financial schedules and responding to auditor queries What We Are Looking For The ideal candidate will have: * AAT Level 4 qualified, equivalent, or studying ACCA/CIMA * A minimum of 3 years’ experience in an accounts or finance assistant role, ideally within a multi-entity or group structure * A strong grasp of month-end processes and balance sheet reconciliations * A sound understanding of accounting principles within an industry setting * Self-motivated, well organised and able to plan and manage your own workload * Comfortable handling a varied workload under pressure and delivering to agreed deadlines Why Join the business * Join an established, multi-entity group with a collaborative finance team * A broad, hands-on role with exposure across month-end, intercompany, billing and audit * Work closely with and learn from the Senior Finance Manager * Real ownership of the month-end process and your own areas of responsibility * A varied role where no two months look quite the same About Us We are a local accountancy recruitment specialist. We appreciate that roles are often online for a long period of time. If you want to check if this role is still live or just want more details before applying, call us directly. Ref: BR71964