Assistant Management Accountant
Location: Norfolk
Contract: Permanent
Rate: £32,500 per annum
Start Date: Flexible
Contact: .uk
*Hybrid Working*

Job Description
Service Care Solutions are recruiting for an Assistant Management Accountant on behalf of a reputable housing provider based in Norfolk. This role is an integral part of the finance function, supporting the Management Accountant and Head of Finance in delivering high-quality, timely, and accurate management information to budget managers. The successful candidate will gain exposure to a broad range of financial activities, including management accounts, budgeting, forecasting, VAT, and audit support, within a collaborative and supportive environment.

Key Responsibilities *Assist in the preparation of monthly management accounts, including Income & Expenditure, Balance Sheet, and Cashflow reporting.
*Produce detailed monthly variance analysis for budget managers.
*Undertake monthly reviews of balance sheet control accounts.
*Support the posting of accruals, prepayments, and monthly journals.
*Support monthly meetings with budget managers, reviewing year-to-date performance and reforecasting year-end positions.
*Assist in the annual budget-setting process, working closely with senior finance colleagues.
*Liaise with external auditors during the year-end audit process, ensuring deadlines are met to enable timely sign-off of accounts.
*Assist in the preparation and submission of VAT returns, including partial exemption calculations, for review by senior finance leadership.
*Provide support to Finance Assistants across bank, purchase, and sales ledger activities as required.
*Play an active role in the development and improvement of financial systems and processes.
CandidateCriteria *AAT qualified, part-qualified, or qualified by experience.
*Experience assisting with the preparation of management and/or statutory accounts.
*Experience posting monthly journals, accruals, and prepayments.
*High attention to detail with a commitment to delivering accurate, high-quality work.
*Strong organisational skills with the ability to prioritise and meet tight deadlines.
*Confident IT user, particularly Microsoft Excel, with experience handling large volumes of data.
*Proactive, self-motivated, and comfortable working both independently and as part of a team.
If you are interested in the role, or know of anyone who could be, please contact Greg at Service Care Solutions on or email .uk
Service Care Solutions also offers a £250 referral bonus! So, if you know of anyone who would be perfect for this position and they are placed into work, you will receive £250 for the referral once their probationary period has been completed.