Assistant Management Accountant

3 weeks ago


Portsmouth, United Kingdom Page Personnel Finance Full time

Page Personnel is partnering with a successful retail business who are looking for an Assistant Management Accountant to join their accountancy team on a full time permanent basis.

**Client Details**

Our client is a large retail business who have seen rapid growth in the past 12 months. Their head office is based in Portsmouth and do require travel to their offices but do offer a hybrid model of working.

**Description**

As the Assistant Management Accountant you will be responsible for:

- Monthly preparation (distribution of central costs, accruals, prepayments, P&L variance analysis) of Management Accounts for Central Overheads Teams, Central Food Teams and Central Infrastructure for review of Management Accountant
- Monthly reconciliations of relevant balance sheet accounts
- Preparation of required monthly board pack commentaries for review by the Management Accountant
- Business Partner Heads of Department and provide any support/information required
- Preparation for quarterly reforecasting and annual budgets in line with agreed approach
- Assist in preparation of year end statutory accounts
- Streamline daily/monthly tasks where possible to aid more value added activities
- Support where required for Management Accountant

**Profile**

To be successful for the Assistant Management Accountant role, you must:

- AAT qualified/finalist and studying towards CIMA
- Proven ability to challenge and influence line management when necessary
- Proven experience in month end reporting processes and financial planning
- Ability to understand detailed financial information to build and maintain personal credibility to work and communicate with non financial colleagues at all levels
- Analytical skills with an aptitude and willingness to get into the detail
- Team player and proven communication skills
- Proficient in the use of Excel supported by generally high levels of IT literacy

**Job Offer**

**Salary £25,000 - £29,000**

**Study Support



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