RG 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