Full job descriptionAssistant Management Accountant

Location: Colchester (2-3 days a week in the office)
Salary: p.a. (+company benefits)

We are partnering with a well-established and growing business in Colchester that is looking to appoint an Assistant Management Accountant to join its finance team. This is an excellent opportunity for a part-qualified accountant or experienced Assistant Management Accountant looking to take the next step in their career within a supportive and collaborative environment.

Reporting into the Finance Manager, you will play a key role in the month-end process, management reporting, balance sheet reconciliations, and business partnering activities across the organisation.
Key Responsibilities *Prepare, post, reconcile, and analyse monthly management accounts.
*Perform timely and accurate balance sheet reconciliations, ensuring all accounts are fully supported and compliant with company policies and procedures.
*Assist with the month-end close process, ensuring deadlines are consistently met.
*Reconcile direct profit and loss accounts and investigate any variances.
*Process and reconcile intercompany transactions.
*Review supplier invoice coding and ensure postings are accurate.
*Support the finance team with shared responsibilities, including management of central finance inboxes and other operational finance tasks.
*Produce financial analysis and reporting to support business decision-making.
*Respond to finance-related queries from stakeholders across the business.
*Identify trends, investigate variances, and provide insight into the story behind the numbers.
*Assist with process improvements and support ad hoc projects as required.
*Provide support and cover for other members of the finance team when needed.
About You *Ideally studying towards ACCA or CIMA (or equivalent), although AAT Level 4 qualified candidates with relevant experience will also be considered.
*Previous experience in an Assistant Accoutant or Assistant, Assistant Management Accountant, or similar finance role.
*Strong understanding of month-end processes, journals, accruals, prepayments, and balance sheet reconciliations.
*Excellent attention to detail and a proactive approach to problem-solving.
*Able to manage multiple priorities and consistently meet deadlines.
*Strong communication skills with the ability to build relationships across the business.
*Proficient in Microsoft Excel, Word, and Outlook.
*Experience with SAP or a similar ERP system would be advantageous.
What’s on Offer? *Hybrid working (2-3 days per week in the Colchester office).
*Supportive and collaborative team environment.
*Opportunities for professional development and study support.
*Exposure to a broad range of accounting and commercial finance activities.
*Competitive salary and benefits package.
If you’re looking for a role where you can develop your accounting skills, gain exposure to a dynamic business, and make a real impact, we’d love to hear from you.