Assistant Management Accountant - Wallingford - £30,000 / £35,000
About the Client
This organisation has a rich heritage in their sector, with a dedicated team of over 150 professionals, they are committed to delivering exceptional service and support to their clients. Their culture is rooted in respect, integrity, and a commitment to excellence in everything they do.
About the Job
This is a key role central to the production of management accounts for both the trading business and the parent company. The position offers a diverse range of responsibilities within the monthly accounting cycle, providing an opportunity to make a significant impact.
Duties will include:
- Preparing working papers and posting journals for monthly accounts.
- Maintaining and updating the Fixed Asset and Hire Purchase Registers.
- Submitting surveys to the Office for National Statistics.
- Reconciling nominal accounts and calculating staff commissions and bonuses.
- Producing reports for monitoring departmental KPIs.
About the Successful Applicant
The ideal candidate will have a strong background in bookkeeping and a solid understanding of double-entry accounting. With at least five years of experience in a similar role, they will possess excellent computer skills, particularly in Excel (e.g., VLOOKUPs and Pivot Tables), and hold a minimum AAT qualification. Familiarity with Xero software is beneficial but not essential. Attention to detail, and commercial awareness are critical for success.
What You Will Receive in Return
- A company bonus scheme reflecting business performance.
- A pension plan and £25,000 life assurance cover.
- 23 days of annual leave plus bank holidays, increasing with service.
- Membership of Network Benefits, offering discounts on everyday purchases, holidays, and more.
- Access to an Employee Assistance Programme, including mental health support, financial and legal advice, and counselling.