Assistant Management Accountant
4 days ago
**Assistant Management Accountant**
**Salary: up to £30,000**
**Location: Cheltenham - Hybrid working**
**Permanent/Full Time**
With over 50 years of experience as the student, education, and charity specialists, Endsleigh are part of a growing group of ambitious, high-growth, award-winning businesses that span the insurance value chain.
We’re dedicated to providing market leading insurance solutions for students, teachers, alumni and education establishments that’ll make sure they’re protected at every step. Our people are the driving force of Endsleigh, creating an employee-owned companywe’re proud of. We aim to create an environment where teams can connect, collaborate and work together to deliver an A-Grade service to all our customers
**Role**
An exceptional opportunity for an ambitious Assistant Management Accountant to join our dynamic Finance team.
This is an important role providing day-to-day accounting support to the Management Accountant to ensure the achievement of individual, team and Company objectives. Practically, this includes bookkeeping, preparing financial statements and accounts, managingledgers, performing reconciliations, preparing regulatory returns, analysing variances, maintaining controls, and preparing VAT returns.
As Assistant Management Accountant you will provide support to ad-hoc projects and take ownership for these when required. This is a great opportunity to develop your career further as we are looking to support with continuous development, through the attainmentof a professional accountancy qualification (ACCA or CIMA).
**Key accountabilities will include**:
- Income bookings to the general ledger, including providing a full breakdown of income by product line and variance analysis of actual income to expected result, budget, forecast and prior year
- Expense bookings to the general ledger, including variance analysis of actual expenses to budget, forecast and prior year
- Preparation of month-end accruals and prepayments
- Maintenance of the fixed asset register
- Balance sheet reconciliations
- Bank reconciliations
- Preparation of draft management accounts
- Support with the production of quarterly returns to the FCA
- Support with Group reporting to Howden via Onestream
- VAT reporting
- Support with the annual statutory audit
**Person**
The ideal Assistant Management Accountant will be AAT and/or part qualified in ACCA or CIMA. They will have excellent communication skills, demonstrate resilience and be willing to learn and keen to develop.
**The successful Assistant Management Accountant will also have**
- Good organisational skills, with experience in prioritising workload to achieve deadlines
- Bookkeeping and technical knowledge of accounting standards, particularly FRS 102
- Strong use of initiative to problem solve and drive process improvement
- AAT and/or part qualified in ACCA or CIMA
- Reconciliations & VAT reporting experience
- Excellent communication skills
- Versatile, flexible with good attention to detail
**Reward**
This is a great opportunity to be part of a transforming business and you will be rewarded by a highly social team culture and competitive salary. We will offer you a fantastic benefits package which includes a defined contribution pension scheme where Endsleighwill contribute 4% of your pensionable salary increasing to 8% at 5 years’ service and rising again to 12% in year 10.
You will start with 22 days holiday plus bank holidays, rising to 25 days after 2 years and 27 days after 5 years’ service. We also offer all colleagues the ability to buy holidays if they wish to, as well as giving you your Birthday off.
**In addition to this we also offer**:
- Opportunity for professional development/qualifications
- Health CashPlan
- Hybrid Working
- Life Insurance
- Income Protection Plan
- Free fruit and healthy snacks
- The opportunity to buy additional holiday
- 2 paid volunteering days
- Funding for team social events via the Endsleigh Fun(d)
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