Assistant Management Accountant

Hi, I'm Neil

I manage this role

Neil Povey

Principal Consultant

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Job description

Exceptional opportunity for an AAT qualified or part qualified Accountant as Assistant Management Accountant within a an excellent culture business who are enjoying continued growth based in Central Hertfordshire.

Whilst reporting in to the Financial Controller you will be joining a friendly finance team and will gain exposure to a variety of accounting duties. This role is perfectly suited to a candidate looking to gain full qualification.

Accountabilities and duties include:

• Play a key role in the reconciliation of revenue on a weekly and monthly basis.
• Supporting and assisting with Management Accounts.
• Take ownership of bank reconciliations; investigate and clear reconciling items promptly.
• Prepare weekly aged debtor and creditor reports, taking ownership of the ledgers and resolving issues.
• Process employee expenses and company credit cards, ensuring compliance with company policies and timely reconciliations.
• Provide AP support by validating supplier set‑up, resolving coding queries, chasing invoices/statements, and preparing due‑for‑payment listings for payment runs.
• Maintain structured, audit‑ready documentation and assist with the preparation of Audits.
• Assist with the preparation of balance sheet reconciliations.
• Assist with the production and posting of month end journals.

Skills & Experience Required

1–3 years in finance support / ledger / junior accounting role (flexible).

Hands‑on bank reconciliation experience (must).

Good Excel (lookups, pivots, filters); comfortable cleaning data.

Accounting system exposure: Dynamics 365, QBO, Xero, Sage, or similar.

Organised, deadline‑driven; communicates blockers early.

Clear documentation & evidence discipline.

Strong transactional background.

Strong attention to detail.

On offer is: Hybrid working, study support, excellent holiday allowance, bonus and above all an

opportunity to progress in a great business.

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