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Position: Assistant Management Accountant - 9 month fixed term contract Working Hours: Full-Time, 40 Hours per week (Great Work-Life Balance with our Hybrid Working Policy - 3 days in the office, 2 days from home) Contract: Fixed Term Contract, 9 Months My client is currently recruiting for an Assistant Management Accountant to join their friendly & personable Finance Team in the Farnborough area. This will be on an initial fixed-term contract of 9 months. This is an integral role reporting to and working closely with the Finance Manager. The Assistant Management Accountant will have responsibility for supporting the efficient and timely preparation of the financial and management reports, as well as interacting with the wider business to ensure accuracy and rigour in the accounts and reporting, ensuring tasks and deadlines are met. Key responsibilities: Financial and Management Reporting: Prepare accurate and timely financial and management reports, including customer invoicing, debtors reporting, and contract management accounts. Assist with monthly, quarterly, half-yearly, and full-year reporting packs in line with company and group requirements. Prepare for annual and interim audits, confidently communicating with auditors. Support annual budget and periodic forecast preparation. Reconcile balance sheets to ensure integrity and understanding. Analysing financial, commercial, and project data to support the business. Financial Accounting Skills: Assist with monthly balance sheet reconciliation preparation. Ensure correct posting of transactions within balance sheets and profit and loss statements according to accounting standards. Business Partnership and Process Support: Understand key business drivers and take actions to improve performance. Collaborate with the finance manager on month-end and year-end close processes. Participate in the audit process with the team. Work with the Group Finance community to resolve issues across entities. Skills, Qualifications and Experience required: Part-Qualified Accountant: Enrolled in ACA, CIMA, or ACCA. Financial and Management Accounting Expertise: Strong knowledge in financial and management accounting. Analytical Skills: Proficient at analysing data to find solutions. Commercial and Financial Support: Provides support to senior management. Adaptability: Quickly adjusts to complex environments. Confident Communicator: Strong communication skills across disciplines. Systems Proficiency: Familiar with accounting software (preferably Sage200) and Excel. In addition to a Competitive Salary, we will offer you: Competitive Group Pension Scheme Comprehensive Life Assurance Comprehensive Income Protection Comprehensive Travel Insurance Comprehensive Private Healthcare (after successful passing of probation) Free Car Parking 2 Paid Volunteering Days each calendar year (subject to line manager approval) Investment in Training, Qualifications, and Professional Development
The Role: Silcom Recruitment is pleased to announce an exciting opportunity, we're seeking an experienced Management Accountant for an established and independently run motor trade organisation, based in Aldershot. Reporting to the Finance Director and potential to eventually take over the whole accounting function. Initially, the role involves overseeing a small team of 3 while heading the production of management accounts for 18 company sites. Experience using Sage 200 system preferred, but not essential! Responsibilities and Requirements of a Management Accountant: Prepare and analyse financial reports, including monthly management accounts and variance analysis. Monitor and evaluate financial performance against budgets and forecasts. Assist in the development of financial strategies and plans for the dealership. Conduct cost analysis and recommend cost-saving initiatives. Oversee accounts payable and receivable processes. Ensure compliance with regulatory requirements and internal policies. The Package: Basic Salary: £40,000 - £50,000!!! Pension, Private healthcare, Death in service, 20 days holiday rising to 25 & Birthday off!! Hours: Monday to Friday [8:30am - 5:00pm]!! If you believe you have the necessary knowledge, experience, and enthusiasm to succeed as a Management Accountant, then we would like to hear from you. Don't worry if your CV is out of date, please get in touch and we can work with you to do the rest