ACCA part qualified proactive and detail-oriented Assistant Management Accountant with experience supporting the production of monthly management accounts and managing end-to-end transactional finance processes. Skilled in cash flow reporting, balance sheet reconciliations, accruals, prepayments, fixed assets and audit support. Highly proficient in Sage and advanced Excel and recognised for strong analytical skills. Excellent attention to detail and a collaborative approach, with a proven ability to identify process improvements and maintain accurate financial records in a fast-paced environment.
Exposure includes:
- Assisting with the production of monthly management accounts, and supporting month-end close activities.
- Preparing and posting month-end journals
- Bank and balance sheet reconciliations
- Cash flow reporting and forecasting
- Budget variance analysis
- Management of Accounts Payable and Accounts Receivable
- Preparation of supplier payment runs and reconciliation of supplier statements.
- Fixed asset register maintenance and depreciation
- Credit control and Direct Debit management
- Audit preparation and liaison with external auditors
- Process improvement and financial controls
Qualifications:
ACCA Part-Qualified (2021 – Present) – Applied Knowledge and Applied Skills levels completed.
BA (Hons) Business Studies (2:1), Nottingham Trent University (2015–2018), including CMI Level 5 Qualification.
Software knowledge: Sage, Microsoft Excel (Advanced – Pivot Tables, VLOOKUP/XLOOKUP, formula automation), Microsoft Office Suite (Word, Outlook and PowerPoint)
Notice period: 1 month
Candidate ref: 90461
To discuss this candidate or request a full CV, please contact:
Sarah Arnold – 01252 718777
Sarah.Arnold@howett-thorpe.co.uk