Assistant Management Accountant

4 weeks ago

Borehamwood, United Kingdom Think Specialist Recruitment Full time

Are you a charismatic Assistant Management Accountant? Are you looking to finish your qualification in a company that will fully support you during each step of your exams?

A family-owned business in Borehamwood is looking for someone local (30 minutes max journey time) to join their company as an Assistant Management Accountant. They are looking for someone who has already started their ACCA or CIMA and is part qualified.

This role will work closely with the Head of Finance as well as the wider group finance team.

They have a new system being implemented in 2025 and this position will play a part in ensuring the new system operates effectively.

Key responsibilities include:

Inputting costs into the development appraisals as well as forecasting costs to go.
Cashflows and profit projections
Preparing information for the board meetings, including KPI reporting and dashboards.
Ensuring accurate and timely reporting of all financial information
Responsible for posting monthly journals, owning the Trial Balance, ensuring control accounts are reconciled and management accounts prepared. (Sales postings, accrued income, overhead accruals, intercompany reconciliation, control accounts).
Confirming loan repayments with funders.
Key member of the new system implementation team.
Assisting in the preparation of subcontractor financial due diligence reviews.
Preparing payment requests.
Assisting in the preparation of monthly VAT returns and identifying any errors.
Reviewing council tax, business rates, utility bills and various other costs.
Preparing payment requests for expenditure and challenging if costs are within budget.
Preparing key project progress reports.As a minimum our client is looking for someone who some knowledge and experience of financial and management accounting. For example, accruals, prepayments and intercompany reconciliations.

A good knowledge of Excel is a must, and they may assess level on interview.

This is a great environment for someone who is passionate about their career, their personal development and completing their accountancy qualification. The company are looking for enthusiasm and an interest in what they do as a business.

During probation you will need to be in the office full time and after that period there will be 1 day working from home a week.

Please apply for this role if you live within 30 minutes travel time of Borehamwood, you are part qualified and you want a job that offers depth and variety

Think Accountancy and Finance is the finance division of Think Specialist Recruitment, an independent recruitment agency based in Hemel Hempstead and working across the Herts, Beds and Bucks area. We specialise in permanent, temporary and contract recruitment with areas of expertise including: Accounts Payable, Accounts Receivable, Payroll, Finance Admin, Part Qualified Finance, Credit Control and Bookkeepers

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