Accountant Development Professional

4 weeks ago


Gillingham, Kent, United Kingdom Commercial Services Interim & Executive Search Full time
Job Title: Trainee Management Accountant

A rare opportunity has arisen for a fully-funded qualification in accounting. Our client is seeking an individual with Maths & English GCSE (or equivalent) at Grade B or above, and an AAT qualification or similar experience.

This is a full-time, permanent position requiring 37 hours of work per week. As a key player in the Operations team, you will assist in meeting core finance responsibilities, working closely with the team to deliver accurate monthly management accounts.

Your Key Responsibilities:
  1. Assist in delivering accurate monthly management accounts with our finance team.
  2. Ensure accurate income/expenditure accounting by handling accruals and prepayments.
  3. Update the IMP budgeting system for precise financial modeling.
  4. Contribute to completing essential financial documents.
  5. Evaluate payroll accuracy within a £5 tolerance.
  6. Support schedules, balance sheet reconciliations, and audit preparations during month-end duties.
  7. Maintain fixed asset registers accurately.
  8. Respond promptly and professionally to queries from the Central Finance Team.
  9. Ensure auditors have necessary information during year-end audits.
  10. Adhere to the Trust's Financial Procedures Manual when maintaining accounts.
  11. Verify transactions for accuracy in fund accounting.
  12. Collaborate in developing reports and finance guidance documents.


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