Assistant Management Accountant
Core
Support the preparation of monthly management accounts, month-end reporting, and financial analysis for budget holders and managers.
Role type
Assistant Management Accountant
Builds
Monthly management accounts, financial reports, forecasts, and financial trackers
Domain
Finance / Management Accounting
Deliverable
dashboards & analysis
Required skills
Financial reporting, management accounts, month-end processes, Excel, accounting software, budget monitoring, financial modelling, scenario analysis, reconciliations, journal postings
Preferred skills
AAT qualification, grant claims, restricted funds monitoring, process improvement
Responsibilities
Support preparation of monthly management accounts and month-end reporting, Produce regular financial reports analysing actual and forecast expenditure, Monitor budgets, income and expenditure highlighting variances, Assist with forecasting, financial modelling and scenario analysis, Support reconciliations, journal postings and monitoring financial balances, Assist with grant claims and monitoring restricted funds, Identify opportunities to improve reporting processes, spreadsheets and financial trackers
Seniority
Junior to Mid-level, hands-on IC