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.
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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.
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