Job Overview
We are seeking a skilled Assistant Management Accountant to join our small team of Management Accountants based in Segensworth. The ideal candidate will be responsible for assisting in the timely production of month-end management accounts, internal and external financial reports.
Responsibilities
1. Assist with the preparation of monthly management packs to strict funder deadlines (including balance sheet reconciliations, detail P&L review and analysis, and cashflows).
2. Assist with variance analysis compared to budgets and forecasts.
3. Prepare VAT and CIS reports against deadlines and respond to queries.
4. Prepare year-end file ready for the audit process from management accounts (statutory balance sheet, P&L, and Cashflow).
5. Manage queries from auditors, accountants, and tax specialists.
6. Assist the wider team (Cash & Treasury, Sales, and Purchase Ledger).
Qualifications
1. AAT qualified.
2. Preferably studying CIMA or ACCA (or equivalent).
3. Previous experience of working with multiple entities is desirable but not essential.
4. Prior use of MS Business Central or Microsoft NAV is desirable but not essential.
Job Types: Full-time, Permanent
Pay: £27,918.25-£52,397.37 per year
Work Location: In person
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