Assistant Management Accountant

Role Overview

• Help prepare monthly management accounts and supporting schedules, and analyse key cost movements
• Carry out month-end tasks including prepayments, accruals, depreciation, and bad debt provisions
• Perform daily bank and regular balance sheet reconciliations, investigating discrepancies
• Support Purchase Ledger with supplier payments, expenses, credit cards, and aged creditors
• Assist with VAT returns, budgeting, audits, and compliance with Solicitors Accounts Rules

Requirements

• Part-qualified or actively studying towards ACA, ACCA, or CIMA, with some exposure to management accounts
• Strong Excel skills; experience with Salesforce or similar systems is a bonus
• Highly organised, proactive, and able to meet reporting deadlines
• Strong analytical ability with accuracy and attention to detail
• Clear communicator, comfortable working across teams
• Adaptable, flexible, and comfortable in a changing environment

Benefits

• Bonus
• A wellbeing culture, including Mental Wellbeing days, and access to counselling sessions
• Volunteering leave
• Diversity public holidays
• 26 days holiday
• Enhanced adoption, maternity and paternity pay
• Paid leave for fertility treatment
• Emergency dependants leave
• Bereavement leave
• Medicash health insurance
• 24/7 GP’s, dental, counselling, gym discounts
• Training grants
• Life Assurance
• Contributory pension
• Flexible working