Assistant Management Accountant
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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.
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.