Assistant Management Accountant Job at IN2 Consult (Basingstoke)

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Assistant Management Accountant

Assistant Management Accountant | Music & Talent Management SME | London/Hybrid ...

Location

United Kingdom , London

Salary:

40000.00 - 50000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

2-3 years in a financial operations/accounting role, with the comfort to hit the ground running autonomously in terms of basic day-to-day management
Part-Qualified or studying (AAT, ACCA, CIMA,ACA)
A passion for the music and entertainment industry

Job Responsibility

Maintaining accurate accounting records across multiple entities within cloud-based finance systems
Processing purchase invoices, staff expenses and company card transactions
Preparing and managing weekly payment runs
Supporting sales invoicing and debtor management
Owning month-end readiness, including balance sheet reconciliations and supporting schedules
Preparing month-end working papers and supporting group reporting submissions
Assisting with VAT returns, cashflow reporting and management information
Identifying opportunities to improve processes and reduce manual administration
Ad hoc tasks to support the Finance Director

Fulltime

Assistant Management Accountant

Harmonic are delighted to be partnering with a well-established luxury consumer ...

Location

United Kingdom , London

Salary:

35000.00 - 40000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

3+ years of experience in a finance role with management accounting exposure
Strong Excel skills
Hands-on experience across both AP and AR
Experience owning a month-end close process
Comfortable managing payment runs and cash flow tracking
Experience in retail, hospitality or a multi-site consumer business
Exposure to SAP
Part-qualified (AAT, CIMA, or ACCA) or actively studying

Job Responsibility

Assist the Head of Finance with the production of month-end management accounts, including journals, accruals, and prepayments
Manage accounts payable and accounts receivable across both functions
Prepare and process weekly and monthly payment runs
Prepare bank reconciliations and assist with cash flow reporting
Support variance analysis and contribute to management reporting on a regular cycle
Maintain accurate financial records and support the year-end audit process
Produce Excel-based reporting and work within SAP

Fulltime

Assistant Management Accountant

Harmonic are delighted to be partnering with a well-established luxury consumer ...

Location

United Kingdom , City of London, London

Salary:

35000.00 - 40000.00 GBP / Year

Harmonic Finance™ | Certified B Corp

Expiration Date

Until further notice

Requirements

3+ years of experience in a finance role with management accounting exposure
Strong Excel skills
Hands-on experience across both AP and AR
Experience owning a month-end close process
Comfortable managing payment runs and cash flow tracking
Experience in retail, hospitality or a multi-site consumer business
Exposure to SAP
Part-qualified (AAT, CIMA, or ACCA) or actively studying

Job Responsibility

Assist the Head of Finance with the production of month-end management accounts, including journals, accruals, and prepayments
Manage accounts payable and accounts receivable across both functions
Prepare and process weekly and monthly payment runs
Prepare bank reconciliations and assist with cash flow reporting
Support variance analysis and contribute to management reporting on a regular cycle
Maintain accurate financial records and support the year-end audit process
Produce Excel-based reporting and work within SAP

Fulltime

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

This role will be responsible for assisting the Senior Management Accountant in ...

Location

United Kingdom , Portsmouth

Salary:

33980.34 - 36035.26 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Minimum part-qualified accountant (ACA, ACCA, CIPFA, CIMA, CCAB or equivalent)
Evidence of commitment to professional development
A good standard of Maths and English
Strong organisational and time management skills
Excellent communication and interpersonal skills
Proficiency in Microsoft Office Suite

Job Responsibility

Support the preparation of monthly Management Accounts, including month‑end processes and postings
Contribute to effective cash flow management, forecasting, and financial reporting, including capital expenditure
Deliver finance business partnering support to budget holders across income, pay, non‑pay, and capital budgets
Assist with the College’s budgeting process, ensuring alignment with strategic objectives and stakeholder engagement
Support the production of financial statements, statutory returns, and papers for governors
Maintain robust financial controls, regulations, and procedures, and support internal and external audits
Contribute to the effective use of the Finance System and provide wider departmental and ad‑hoc support as required
Provide support to the RCCP process by completing the financial analysis of any proposed restructures
Complete a review of end of month payroll and track to RCCP and Establishment

What we offer

Annual Leave: 25 days total and closure for winter shutdown period in line with Hampshire County Council school holidays & statutory bank holidays
Pension: Generous Local Government pension
Learning & Development: Programmes by The Community Adult Education Department
Staff Development: Access to the College staff development programmes and CPD
Onsite Discounts: City of Portsmouth College Hair Salon & 50% off at the City of Portsmouth College Sports Centre
Online Discounts: Unidays, Student Beans, and Totum with a City of Portsmouth College email address
Parking: Free car parking across all campus sites (apart from Arundel)
Blue Light Card: providing several discounts for clothing, electrical goods, food and days out, even concert tickets

Fulltime

Assistant Management Accountant

Citadel Source are supporting a well-established Hospitality brand in the appoin...

Location

United Kingdom , Gloucestershire

Salary:

35000.00 - 40000.00 GBP / Year

Citadel Source

Expiration Date

Until further notice

Requirements

AAT-qualified or a CIMA/ACCA student
strong Excel skills
hands-on, driven individual with a strong work ethic
committed
enthusiastic
excellent communicator
collaborative
willing to support the wider business on ongoing improvement projects

Job Responsibility

Assisting with the preparation of monthly management accounts
Preparing the VAT and IOSS reporting
Assisting with the preparation of year end and audit file
Assisting with the budgeting and reforecasting process
Supporting monthly and annual reporting requirements
Monthly balance sheet reconciliations and investigation of variances
Supporting the Finance Manager and assisting with any other ad hoc queries or tasks

What we offer

Salary of £35,000 to £40,000
Generous staff discount
Study support
Parking on site

Fulltime

Assistant Management Accountant

We are seeking a capable and proactive Assistant Management Accountant to join o...

Location

United Kingdom , Portsmouth

Salary:

33980.34 - 36035.26 GBP / Year

360 Resourcing Solutions

Expiration Date

Until further notice

Requirements

Part-qualified accountant (ACCA, CIMA, ACA, CIPFA or equivalent) or equivalent experience
Experience supporting the production of management accounts
Experience of working in a fast-paced finance environment with competing deadlines
Ability to work independently, use initiative, and quickly build confidence in your role
Good understanding of forecasting, budgeting, and financial analysis
Strong Excel skills and familiarity with financial systems
Good communication skills, with the ability to work effectively with non-finance stakeholders
Strong attention to detail and organisational skills

Job Responsibility

Play a key role in preparing monthly management accounts, including accruals, prepayments, and variance analysis
Support month-end processes, ensuring accuracy and adherence to deadlines
Contribute to financial forecasting and monitoring, including expected outturn reporting
Provide finance business partnering support to budget holders across pay, non-pay, income, and capital budgets
Assist with the annual budgeting process, working with stakeholders to ensure robust financial planning
Carry out financial analysis to support decision-making, including restructures and investment activity
Support cash flow monitoring and capital expenditure reporting
Assist with the preparation of financial statements, returns, and reporting to governors and senior leadership
Review monthly payroll and track against budgets and establishment
Maintain strong financial controls and compliance with procedures and audit requirements

What we offer

Annual Leave: 25 days total and closure for winter shutdown period in line with Hampshire County Council school holidays & statutory bank holidays
Pension: Generous Local Government pension
Learning & Development: Programmes by The Community Adult Education Department
Staff Development: Access to the College staff development programmes and CPD Onsite
Discounts: City of Portsmouth College Hair Salon & 50% off at the City of Portsmouth College Sports Centre
Online Discounts: Unidays, Student Beans, and Totum with a City of Portsmouth College email address
Parking: Free car parking across all campus sites (apart from Arundel)
Blue Light Card: providing several discounts for clothing, electrical goods, food and days out, even concert tickets

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

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