Exciting opportunity for an experienced Assistant Management Accountant / Finance Graduate  to join this friendly team. Reporting to the Head of Management Accounts you will support the Senior Management Accountant with the timley production of Management Accounts for a number of entities.

Responsibilities:

• Responsibility for the timely production of multiple monthly management accounts
• Support regional Management accountant with month end activities and other adhoc reporting.
• Monthly balance sheet reconciliations to include:
  • Fixed Assets
  • Prepayments and accrued income
  • Accruals and deferred income
• Bank reconciliations completed for all nurseries
• Help assist with cashcard and bank administration
• Printing out of management accounts for area manager meetings
• Investigate any significant increases or decrease in cost each month
• Identification and implementation of better financial processes and controls
• Assist with the audit process when required
• Provide any ad-hoc analysis or reporting as required

The requirement:

• AAT or CIMA or ACCA Part Qualified
• Experience of posting accruals/prepayment journals
• Experience of working with non-finance people 
• Team player
• Demonstrates strong organisational skills
• Demonstrates ability to be flexible and adaptable
• Ability to work quickly and accurately