Full job descriptionOrka Financial is recruiting for an Assistant Management Accountant to join their clients growing finance team, based in Reading.
This is a hands-on role where you will be responsible for month-end processes, management accounts, reconciliations, and financial reporting. You will work closely with the and wider finance team to ensure strong financial control and reliable reporting across the business.

*Prepare monthly management accounts
*Assist with the preparation of consolidated group P&L reports
*Produce monthly variance analysis
*Prepare weekly financial reports including P&L
*Prepare and post month-end journals, including accruals, prepayments, payroll, and deferred income
*Reconcile balance sheet accounts on a monthly basis
*Maintain accruals and prepayments schedules across multiple sites
*Assist with intercompany reconciliations and journal postings
*Assist with cost analysis across operational sites
*Support cash flow forecasting with senior management
*Assist and improve finance processes
*Maintain clear and accurate documentation of finance procedures
Experience *Finance or Assistant Management Accountant role
*Understanding of management accounts and month-end processes
*Comfortable working with journals, accruals, and reconciliations
*Strong Excel skills and attention to detail
*Good communication skills and a proactive attitude
Salary £32,000 - £35,000 + study support