Being part of a longstanding finance function you will be part of a team who have excellent moral and always deliver to a high standard. The role is busy and requires someone who has excellent analysis and mathematical skills to able to assist with the budget and forecasting to senior management. The role is ideal for someone that has experienced in working for a Group of companies, ability to deal with individuals at all levels as well as a competent Assistant Accountant with a drive for success. Client Details Those with exposure to assets and capital accounting within property will be highly desirable for this role. They offer an excellent benefits package to give employees that work life balance to help inspire employees with their qualifications and self development. Description The role of the Assistant Management Accountant includes: Responsible for the production of month - end close process Accruals, prepayments, balance sheet reconciliations, cash flow forecasting and variance analysis Assisting with budget preparation and end of year statutory accounts Assisting with end of year audits Preparation of journals and reporting Assisting with property fixed assets and capital accounting Work closely with the finance Manager for budget controls Profile To be successful as Assistant Management Accountant you will have: Assisting with production of budget setting and supporting managers Thorough understanding of sales and purchase ledger, bank reconciliations and double entry bookkeeping Exposure of fixed assets and capital accounting would be desirable Excel (pivot tables, vlookups) Job Offer What's on offer: 34 days holiday bank holidays Buy and sell holiday scheme On going internal and external training Health and well being programme Hybrid and flexible working 35 hour working week Life and health assurance schemes 10% matched company pension