I am delighted to be partnering with a growing group who operates across the UK on their search for an Assistant Management Accountant!

Key Responsibilities include:

Month-End & General Accounting

• Prepare journals, prepayments, accruals, provisions, and other balance sheet entries
• Reconcile intercompany balances and support settlement processes
• Liaise with divisional finance teams to ensure completeness and accuracy of central transactions
• Assist with management accounts preparation, including variance analysis and commentary
• Complete assigned balance sheet reconciliations to a high standard

Group & External Reporting

• Contribute to monthly, quarterly, and half-yearly group reporting submissions
• Support statutory audit preparation and provide relevant documentation
• Assist with the preparation of statutory accounts and external regulatory submissions
• Respond to queries from central and external stakeholders
• Provide support on invoicing queries and payment allocations

Forecasting & Budgeting

• Collate inputs for business plans, including costs, revenues, and KPIs
• Assist with budget and forecast submissions for central entities
• Support weekly and monthly cashflow forecasting to ensure adequate reserves

Cost Centre & Systems Support

• Prepare actuals and forecasts for central cost centres to support spend management
• Manage purchase requisitions and receipting of goods/services
• Provide training and guidance to non-finance users to ensure accurate data entry

Candidate Profile

Skills & Experience

• Strong Excel skills and analytical capability
• Experience in a multi-entity finance environment (preferred)
• Exposure to energy, manufacturing, or production sectors (beneficial)
• Working knowledge of accounting standards and ERP systems (preferred)

Behaviours

• Organised and able to manage competing priorities
• High attention to detail and strong problem-solving ability
• Clear communicator with strong relationship-building skills
• Collaborative team player with a proactive, supportive attitude

Please get in touch for more details: Please get in touch for more details: laura.hudson@markssattin.com/0113 5132452

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