Temporary Assistant Accountant

2 days ago


Fareham, United Kingdom CMA Recruitment Group Full time

CMA are exclusively working in partnership with non-profit organisation based in Fareham in the recruitment of an Assistant Management Accountant on a permanent basis.

The role of the Assistant Management Accountant is to provide support to the Group Senior Management Accountant.This role delivers accurate financial management information on a timely basis for the Group.The post reports to the Group Senior ManagementAccountant and forms part of the Finance Management Team whose aim is to lead an effective Finance service at all times. The post line manages the two Finance Administrators ensuring the provision of an effective and high performing service at all times.

If you are interested, please get in touch

**What will the Assistant Management Accountant role involve?**

- I am responsible for supporting the Group Senior Management Account in producing and sharing timely management information across the Group.
- Assist in preparation of management accounts to trial balance stage on an accrual accounting basis to agreed monthly timetables ensuring auditable records are maintained.
- I communicate with the rest of the team regarding my work flow to ensure mydeadlines can be met. I raise any issues promptly with the Group Senior Management Accountant.
- I am responsible for preparing balance sheet schedules, for example Accruals and Prepayments, Fixed Asset Register, Deferred income schedules.
- I am responsible for accurate allocation of income and costs across the group through knowledge of the budgets, cost centres and nominal codes.
- I am responsible for the co line management of two accounts payable clerks.
- Other ad hoc duties
- Seeking a role with exposure to management accounts
- Prior experience of management accounting (preferable)
- Studying or completed AAT/CIMA/ACCA
- Prior team supervision (preferable)

**Additional benefits and information for the role of Assistant Management Accountant**:

- Hybrid working (50-50 split)
- Free Parking
- Regular pay reviews
- Supportive team culture



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