Assistant Management Accountant

4 days ago


Wolverhampton, United Kingdom AD Finance Full time

Alexander Daniels are recruiting for an **Assistant Management Accountant**for a business based in Wolverhampton. This business is well-established within their market, offers hybrid working, full study support and a progressive working environment whilst retaining a family feel.

Key Responsibilities:

- Supporting month end process, including processing journals and investigating variances and discrepancies
- Manage monthly balance sheet reconciliation process
- Perform monthly Bank Reconciliations
- Intercompany Reconciliations
- Production of monthly Management Accounts pack
- Complete monthly accruals and prepayments
- Ensure that all transactions are coded to the correct G/L account, Department, and other relevant Dimensions
- Maintain the Fixed Asset Register
- Complete VAT and ONS returns
- Manage supplier payment process
- Assist with the year-end audit
- Assist with various process improvements throughout the business
- Support with any further ad-hoc reporting and analysis

This role offers hybrid working, full study support and 25 days holiday.



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