Assistant Management Accountant
other jobs IN Consult
Added before 2 hours
- England,South East,Hampshire,Basingstoke and Deane
- Full Time, Permanent
- £38,000 - £40,000 per annum
Job Description:
Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier
IN2 Consult is partnering with a growing client on the recruitment of a detail-oriented Management Accountant to join their finance team.
The role will support the month-end close processes and the wider fin-ops team and is ideal for an ACCA, CIMA or ACA part-qualified or finalist candidate with strong month-end accounting experience.
Key Responsibilities:
*Prepare and maintain balance sheet reconciliations across all key accounts, ensuring accuracy and timely resolution of variances
*Post month-end journals, including accruals, prepayments, depreciation, and reclasses
*Prepare and review accruals and prepayments schedules to ensure correct period accounting
*Support the preparation and submission of VAT returns, ensuring compliance with HMRC requirements
*Assist with month-end and year-end close processes, including reporting and variance analysis
*Maintain and update financial records within the general ledger system
*Perform detailed P&L analysis and support management reporting packs
*Investigate and resolve reconciling items in a timely manner
Key Requirements:
*ACCA / CIMA / ACA part-qualified or finalist (essential)
*Experience with balance sheet reconciliations, accruals, prepayments, and journal postings
*Knowledge of VAT returns and basic tax compliance
*Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, SUMIFS, data analysis tools)
*Strong attention to detail and ability to work to tight month-end deadlines
*Good communication skills and ability to work with non-finance stakeholders
*Experience with ERP systems (e.g., SAP, Oracle, Dynamics, or similar) desirable
Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier
IN2 Consult is partnering with a growing client on the recruitment of a detail-oriented Management Accountant to join their finance team.
The role will support the month-end close processes and the wider fin-ops team and is ideal for an ACCA, CIMA or ACA part-qualified or finalist candidate with strong month-end accounting experience.
Key Responsibilities:
*Prepare and maintain balance sheet reconciliations across all key accounts, ensuring accuracy and timely resolution of variances
*Post month-end journals, including accruals, prepayments, depreciation, and reclasses
*Prepare and review accruals and prepayments schedules to ensure correct period accounting
*Support the preparation and submission of VAT returns, ensuring compliance with HMRC requirements
*Assist with month-end and year-end close processes, including reporting and variance analysis
*Maintain and update financial records within the general ledger system
*Perform detailed P&L analysis and support management reporting packs
*Investigate and resolve reconciling items in a timely manner
Key Requirements:
*ACCA / CIMA / ACA part-qualified or finalist (essential)
*Experience with balance sheet reconciliations, accruals, prepayments, and journal postings
*Knowledge of VAT returns and basic tax compliance
*Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, SUMIFS, data analysis tools)
*Strong attention to detail and ability to work to tight month-end deadlines
*Good communication skills and ability to work with non-finance stakeholders
*Experience with ERP systems (e.g., SAP, Oracle, Dynamics, or similar) desirable
Management Accountant- Basingstoke (Hybrid)- Up to £40,000 + Study Support & Benefits- ACCA/CIMA/ACA Studier
Job number 3564343
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Company Details:
IN Consult
Company size: 20–49 employees
Industry: Recruitment Consultancy
IN2 Consult offer specialist financial and accounting recruitment services designed to find you the best talent on the market.We value our customers a...