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