Are you looking to progress into assisting with Managed Accounts?
Are you naturally inquisitive and like to investigate the numbers?
Are you looking for a business that can support you in your personal development?
Our client is a highly successful and well-established wholesale business based in Banbury, offering business-to-business services to their clients all over the UK. They are now looking to recruit a Management Accounts Assistant to join their team on a full-time basis, based in Banbury. The ideal candidate would have previous experience assisting with Managed Accounts and Journal entries. This is a great opportunity to join a well-established company that can provide further professional growth and guidance.
Key Responsibilities:
* Prepare and draft monthly management accounts, including profit and loss statements and balance sheets.
* Carry out variance analysis, comparing actual performance to budgets and forecasts, while identifying key trends and insights.
* Maintain the Fixed Asset Register, including tracking acquisitions, disposals, and depreciation.
* Assist with month-end and year-end processes, including reconciliations and journal entries.
* Support budgeting and forecasting alongside the Management Accountant.
* Provide cover for Purchase Ledger and Accounts Assistant roles during absences, including invoice processing and payment runs.
* Contribute to the improvement of financial systems and processes, using tools such as Excel (VLOOKUPs, pivot tables) and accounting software (SAP).
Key Skills & Experience:
* Previous experience in preparing or assisting with management accounts.
* Previous experience with fixed asset management and reconciliations.
* Assisted with budgeting and forecasting.
* Strong analytical and numerical skills with excellent attention to detail.
* Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs).
* Excellent verbal and written communication skills.
* A team player with a proactive and collaborative approach.
* Familiarity with month-end processes and variance analysis.
* Knowledge of SAP or similar accounting software.
Additional Information:
* Monday-Friday, 9am-5pm, on-site, Flexibility for school hours.
* 25 days holiday, plus bank holidays.
* Company pension.
* Onsite parking.
* Opportunities for external training, professional growth and development.
If you would like to apply for this opportunity, please submit an up-to-date CV including details about your current or most recent salary and your availability/notice period. You can also call Daniel Marlow on (phone number removed) for a discreet and confidential discussion about the role, Alternatively, click on the link and go to my contact information (url removed)/