Assistant Management Accountant

• Annual Salary: £35000 to 38000 per annum DOE
• Location: Hitchin
• Job Type: Full-time - 4 days a week in the office and 1 WFH per week

We are seeking an Assistant Management Accountant to support our finance function by assisting with month-end activities, financial reporting, and maintaining accurate financial records. This developmental role offers exposure to management accounting responsibilities while focusing primarily on financial processing, reporting support, and operational finance tasks.

Day-to-day of the role:

• Assist in the preparation of monthly management accounts.
• Support the month-end close process, including journal postings, accruals, and prepayments.
• Perform balance sheet reconciliations and investigate variances.
• Assist in preparing financial reports, analysis, and management information for internal stakeholders.
• Maintain accurate financial records and ensure the integrity of the general ledger.
• Support the budgeting and forecasting processes as required.
• Assist with audit preparation and provide supporting documentation to external auditors.
• Ensure compliance with internal controls, company policies, and applicable accounting standards (UK GAAP and/or IFRS).
• Provide support to accounts payable and accounts receivable functions when required.
• Liaise with internal departments to obtain and verify financial information.
• Assist with identifying and implementing process improvements and documenting finance procedures.
• Provide ad hoc support to the wider finance team as required.

Required Skills & Qualifications:

• Good understanding of accounting principles and financial processes.
• Strong attention to detail with a high level of accuracy.
• Excellent organisational skills and ability to manage multiple priorities.
• Ability to work to deadlines and follow established processes.
• Strong Microsoft Excel skills, including pivot tables and lookup functions.
• Effective communication and interpersonal skills.
• Proactive approach with a willingness to learn and develop professionally.
• Ability to work independently as well as collaboratively within a team.
• Bachelor's degree in Accounting, Finance, or a related discipline, or equivalent practical experience.
• 1-3 years' experience within a finance or accounting role.
• Actively studying towards a professional accounting qualification such as AAT, ACCA, or CIMA is desirable.
• Previous experience supporting month-end processes and management accounting activities is advantageous.

Additional Information:

• This role is primarily office-based and requires regular use of computer systems and financial software.
• Predominantly sedentary, involving extended periods of desk-based work.
• Full-time position, 40 hours per week.

To apply for this Assistant Management Accountant position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this position.