Full job descriptionRG Consultancy are currently working with a fantastic growing SME in Wilmslow who are looking to recruit an Assistant Management Accountant to join their small finance team. You will support the Finance Manager in the day-to-day running of the finance function, playing a key role in maintaining accurate financial information and supporting the wider business
*25 days holiday + 8 bank holidays
*Flexible working hours
*Hybrid working (2 days working from home)
*Staff discount scheme
*Company Pension
*Free onsite parking
*Study support
Role Responsibilities
*Assist with the preparation of monthly management accounts and reporting
*Support month-end processes, including journals, accruals, prepayments and reconciliations
*Prepare and review balance sheet reconciliations
*Assist with budgeting, forecasting and variance analysis
*Provide financial analysis and management information to support business decisions
*Manage the in-house monthly payroll, ensuring accurate and timely processing
*Assist with cash flow forecasting and monitoring
*Support purchase ledger, sales ledger and credit control activities
*Assist with VAT returns and other statutory reporting
*Support year-end accounts and the annual audit process
*Maintain accurate financial records and ensure strong financial controls
*Identify opportunities to improve finance processes and efficiencies
*Provide ad-hoc financial support and analysis as required
Person Specification
*AAT qualified, studying CIMA/ACCA would be an advantage for this role
*Previous work experience within an assistant management accountant or junior management accountant role
*Strong IT skills including SAP, MS Excel. Experience using or implantation of new AI systems would be an advantage
*Experience working within an IT/technology business would be an advantage