Assistant Commercial Management Accountant Job at Business Integration Partners (London)

Assistant Management Accountant

Assistant Management Accountant position in Bristol, GB. This is a fixed-term co...

Location

United Kingdom , Bristol

Salary:

Not provided

URSA Polska sp. z o. o.

Expiration Date

Until further notice

Requirements

Experience with overheads, month-end close, and overhead reporting
Experience with variance analysis for commercial purposes
The ability to work independently
A natural curiosity for data

Job Responsibility

Manage month-end close for overhead accounts, including accruals, prepayments, journals, and reconciliations
Prepare overhead reports and provide commentary to help budget holders understand and manage their costs
Support commercial reporting through margin analysis, pricing reports, and variance analysis
Work with budget holders to prepare annual overhead budgets and rolling forecasts
Build the budget for 2027, tracking spend against plan and highlighting key variances
Act as a finance partner to non-finance colleagues across the business, helping them understand their financial performance
Support improvements to overhead accounting processes and contribute to finance transformation projects where applicable

What we offer

Hybrid working (3 days in office, 2 from home)
Flexible starting times between 7am and 10am
39-hour week
Potential for the role to become permanent
Culture of connection and care
Commitment to sustainability
Commitment to diversity and inclusion
Flexible working

Fulltime

Assistant Management Accountant

Location

United Kingdom , London

Salary:

Not provided

Eucalyptus

Expiration Date

Until further notice

Requirements

Part-qualified and actively studying towards ACCA, CIMA, or ACA
2–4 years in a finance or accounting role with hands-on exposure to both financial and management accounting
Experience supporting or owning month-end close in a professional or commercial environment
Comfortable in an ERP system
Strong Excel or Google Sheets skills — pivot tables, lookups, basic modelling as a minimum

Job Responsibility

Own the general ledger
Prepare and post journals — accruals, prepayments, intercompany entries, inventory adjustments, reclassifications — with full audit trail
Own the month-end close for designated EMEA entities, hitting deadlines without dropping accuracy
Perform balance sheet reconciliations and resolve variances with a sense of urgency
Maintain reconciliations across NetSuite, internal reporting, and group reporting packages
Help prepare monthly management accounts and P&L by department, with clear commentary for senior stakeholders
Support variance analysis against budget and prior periods — not just the numbers, but the story behind them
Contribute to budgets, forecasts, and rolling cash flow analyses for the UK market
Translate financial data into plain language for operational and commercial leads who aren't finance experts
Ensure compliance with UK GAAP/IFRS and internal control frameworks

What we offer

Your own stake in the business with our employee options program
A monthly wellness allowance, for you to spend on whatever wellness means to you
A yearly personal development budget and 3 extra days of leave to continuously up-skill yourself
25 days holiday + bank holidays with an enhanced parental leave policy
A fun office with regular socials including after school sport, clubs, cycle kick offs and seasonal parties

Fulltime

Assistant Management Accountant

We're looking for a motivated and detail-oriented Assistant Management Accountan...

Location

United Kingdom , Nottingham

Salary:

28000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Strong Excel skills (essential)
Studying towards (or keen to start) AAT, CIMA, or ACCA (a study package will be included in the role)
Knowledge of accounting systems and financial processes
Experience with reporting tools (e.g. Essbase) is advantageous
Highly numerate with strong analytical ability

Job Responsibility

Supporting month-end close processes, including: Accruals, prepayments, and adjustments
Accurate posting of revenue and costs
Performing P&L variance analysis and investigating key drivers
Preparing balance sheet reconciliations and resolving discrepancies
Assisting with budgets, forecasts, and re-forecasts
Producing insightful financial analysis to support decision-making
Responding to financial queries from business stakeholders
Supporting reporting for IT costs, including REVEX overheads and Capex
Identifying improvements to reporting accuracy and efficiency
Building strong working relationships across Finance, IT, Commercial teams, and external stakeholders

What we offer

Help@Hand App – fast remote GP access plus physical & mental wellbeing support for you and your family
Thrive App – NHS-approved mental wellbeing support
Buzz Brights Apprenticeships
Buzz Brilliance Awards – our employee recognition scheme
Buzz Learning Platform – access hundreds of online courses
Access to trained Mental Health Advocates
5 weeks annual leave + public holidays
Buy extra holiday via salary sacrifice
50% staff discount on bingo tickets, food & soft drinks
Refer a Friend Scheme

Fulltime

Assistant Management Accountant

NXTGEN are pleased to be partnering with a progressive, modern and culture-focus...

Location

United Kingdom , Norwich

Salary:

30000.00 - 35000.00 GBP / Year

NXTGEN Recruitment

Expiration Date

Until further notice

Requirements

AAT qualified (or currently studying) or Qualified by Experience
prior experience in a similar Assistant Management Accountant or finance role
confident using Sage 50
strong Excel and Microsoft Office 365 skills
excellent attention to detail and high level of accuracy
well organised with ability to prioritise and meet deadlines
strong communication and interpersonal skills
team-focused approach
ability to work independently when required
professional attitude

Job Responsibility

Support the Finance Manager in producing monthly management accounts and routine financial reporting
Assist with the preparation and maintenance of rolling cash flow forecasts
Carry out monthly reconciliation of bank accounts
Produce and review reports for budget holders, providing meaningful analysis
Post and process accruals and prepayments as part of the month-end process
Maintain and update the fixed asset register
Perform balance sheet reconciliations on a regular basis
Support the preparation and submission of VAT returns
Process financial transactions within Sage 50 and the job costing system
Generate reporting from the job costing system to support business insight

What we offer

hybrid working
supportive and collaborative environment
professional development
empowerment
focus on employee wellbeing and progression

Fulltime

Assistant Management Accountant

This position is in the Finance Operations Team within the Corporate Finance Dep...

Location

United Kingdom , Cheltenham

Salary:

Not provided

PoloWorks

Expiration Date

Until further notice

Requirements

Strong MS skill set
Team working skills, with strong interpersonal skills
Possess a resourceful approach to resolving issues - using strong listening, communication and analytical skills as appropriate
The ability to quickly absorb and transact complex commercial and financial information
Understand the principles and processes of effective communication and how to apply them
A proactive attitude towards task management, taking ownership of task responsibilities and reaching out for guidance when needed
Desire to progress in terms of work responsibilities, matched with a commitment to working to towards an accredited accountancy qualification
Demonstrate excellent attention to detail, a high degree of accuracy and organisation
Motivated to achieving deadlines and targets
Decisive, pro-active and assertive with an ability to resolve issues quickly and effectively

Job Responsibility

Responsibility for accurate and timely Income transaction recording and reporting. The scope will include clients within designated business profit centres: This will include: Income-related monthly accruals and prepayments
Analysis reporting for both finance and operations teams
Regular liaison with Company Operational Managers and a Finance Business partner
AR invoicing
Monitor the integrity of transactions within Time & Material system processes
Working as a key Team member on the Sage ERP system implementation
Management of business passthrough charges process
ICO transaction reconciliations for Group consolidation reporting
Monthly & quarter end reporting and routines, including accruals and reconciliations
Support external and internal audit process

What we offer

competitive salary
discretionary annual bonus
minimum 24 days of annual leave (with the option to buy more)
flexible, hybrid working
private health insurance
life assurance
income protection
enhanced pension contributions
occupational maternity and paternity pay
company volunteering days

Fulltime

Assistant Management Accountant

Harmonic are proud to be working on an exclusive basis with a globally recognise...

Location

United Kingdom , London

Salary:

40000.00 - 45000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

Currently studying towards ACA, ACCA, CIMA or equivalent
Minimum 18 months experience in a finance role, ideally within an SME or multisite or retail environment
Experience of month-end processes and management accounts preparation
Strong Excel skills
Proactive, hands-on approach with a strong attention to detail
Confident communicator, comfortable working with both finance and non-finance stakeholders

Job Responsibility

Ownership of day-to-day finance operations including AP, AR, supplier and expense management
Preparation of monthly management accounts with variance analysis
Ownership of month-end processes including accruals, prepayments, stock, and fixed assets
Balance sheet reconciliations and production of P&L, balance sheet, and cash flow
Support the Finance Director with budgeting and forecasting
Supporting commercial decision-making through analysis and reporting
Assisting with year-end audit and statutory reporting requirements
Supporting ad hoc projects such as product mix and performance analysis

What we offer

25 days holiday + bank holidays
study support

Fulltime

Assistant Management Accountant

This role is based at our Lodge site and requires on site presence five days per...

Location

United Kingdom

Salary:

Not provided

Crown Chicken LTD, Division of Cranswick PLC

Expiration Date

Until further notice

Requirements

Proactive and motivated, with strong analytical capability and excellent attention to detail
Strong Excel skills and confidence working with large datasets
Ability to manage tasks through to completion with a high level of accuracy and consistency
Excellent communication skills, with the ability to build positive working relationships across teams
Confident and professional in their approach
Takes ownership of their work and demonstrates the ability to prioritise effectively
Currently studying towards a relevant accounting qualification (e.g. AAT, ACCA, CIMA or equivalent)

Job Responsibility

Prepare weekly stock and labour reporting, identifying trends, risks, and opportunities
Produce weekly gross margin reporting, including variance analysis and checking for errors within sales and cost of sales data
Support the weekly payment run process
Maintain spend trackers, monitoring departmental spend and highlighting variances where appropriate
Carry out supplier due diligence checks
Prepare weekly Operations and Commercial KPI reports
Assist with the preparation of month-end accounts, reconciliations, and supporting schedules
Provide ad hoc analysis and support to the Operational Finance Manager and Commercial Finance Manager as required

Fulltime

Assistant Management Accountant

Active Pathways is growing — and we’re now looking for a dedicated and ambitious...

Location

United Kingdom , Chorley

Salary:

30000.00 - 33000.00 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

AAT Level 3+ or part‑qualified CIMA / ACCA
Strong working knowledge of Xero
Advanced MS Excel skills (lookups, pivots, formulas, data analysis)
Excellent financial and analytical capability
Experience across purchase ledger, sales ledger, and credit control
Hands-on exposure from transactional processing through to management accounts
Experience managing deadlines, multiple entities, and competing priorities
Skilled in bank reconciliations, accruals, prepayments, and month‑end processes
Confident liaising with external funders to resolve queries and recover debt
Highly organised, detail‑driven and proactive

Job Responsibility

Take ownership of purchase-to-pay processes, including supplier onboarding, invoice approvals, posting transactions and preparing payment runs
Oversee site debit card and petty cash spend, ensuring accurate processing
Manage sales invoicing, working with funders to set up new care packages and resolve queries or disputes
Lead on credit control, driving timely recovery of aged debt
Support commercial teams with contract agreements and funding documentation
Process Direct Debit collections from funders
Complete bank reconciliations across multiple entities
Support payroll processing and prepare payroll journals and cost reallocations
Assist in the production of monthly management accounts, including: Control account reconciliations
Intercompany balance reviews

What we offer

Statutory annual leave, including bank holidays
Additional annual leave awarded at 2, 3, and 5 years’ service
Workplace pension scheme
Option to purchase up to 5 additional days of annual leave
Refer a Friend scheme — earn up to £500 per referral
Supportive, collaborative team with ongoing training and career development
Free Blue Light Card membership
Free enhanced DBS check and on-site parking
Health Cash Plan — dental, optical, virtual GP, counselling + discounted gym membership
Opportunities to shape finance transformation and modernisation projects

Fulltime

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Assistant Commercial Management Accountant

Job Description

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