Assistant Management Accountant

Job Description:

Assistant Management Accountant | Derby | Permanent | £27,000 - £29,000 + Study Support | Hybrid

Are you an organised, detail-oriented and passionate finance professional actively studying towards your accounting qualification and looking for an environment that will give you great exposure? If you thrive in a supportive environment where you can develop your skills and gain valuable experience in management accounting, this could be the perfect role for you. We are seeking a proactive individual with a strong background in finance operations and a keen eye for accuracy to join a reputable organisation in Derby.

You will provide vital support in the month-end process and day-to-day finance activities across multiple subsidiaries, working closely with the Finance Business Partner. Your involvement will help deliver timely, accurate management accounts, and support ongoing financial analysis and reporting requirements.

• Support month-end close activities, including preparing, reviewing, and posting journals, accruals, prepayments, and adjustments
• Maintain and reconcile core accounting schedules and fixed asset registers
• Assist with VAT analysis, reconciliation, and submission to HMRC
• Participate in stock accounting activities, including reconciliations and stock analysis
• Post payroll journals and perform payroll reconciliations
• Support budgeting, forecasting, and audit preparation processes
• Prepare financial summaries, reports, and ad-hoc analysis for internal stakeholders

The ideal candidate will be an aspiring accountant, confident managing multiple priorities whilst maintaining attention to detail. You should be eager to develop your skills and bring a proactive approach to your work.

• Actively studying towards an AAT or CIMA qualification
• Experience with month-end journals, accruals, and management accounting processes
• Strong organisational skills and excellent attention to detail
• Good knowledge of Excel, including pivot tables and lookups
• Knowledge of accounting software such as Business Central or Microsoft Dynamics (desirable)
• Ability to communicate effectively with internal and external stakeholders

This is an excellent opportunity to develop your finance career within a supportive team, gaining exposure to real business operations. Don't miss out on this chance to join a forward-thinking organisation committed to your professional growth. Apply now to take the next step in your finance journey.