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Management Accountant Assistant

2 months ago

Fareham, Hampshire, United Kingdom Regency Living Full time

Job Overview
We are seeking a skilled Management Accountant to support our team at Regency Living. The ideal candidate will be responsible for assisting in the timely production of month-end management accounts, internal and external financial reports.

Key Responsibilities

  1. Assist in the preparation of monthly management packs to meet strict deadlines, including balance sheet reconciliations, detail P&L review and analysis, and cashflows.
  2. Conduct variance analysis compared to budgets and forecasts.
  3. Prepare VAT and CIS reports against deadlines and respond to queries.
  4. Prepare year-end files ready for the audit process from management accounts, including statutory balance sheet, P&L, and Cashflow.
  5. Manage queries from auditors, accountants, and tax specialists.
  6. Collaborate with the wider team, including Cash & Treasury, Sales, and Purchase Ledger.

Requirements

  1. AAT qualified.
  2. Preferably studying CIMA or ACCA (or equivalent).
  3. Previous experience of working with multiple entities is desirable but not essential.
  4. Prior use of MS Business Central or Microsoft NAV is desirable but not essential.

Job Type: Full-time, Permanent

Pay: £27,918.25-£52,397.37 per year

Work Location: In person