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Group Assistant Management Accountant

United Kingdom, Breedon on the Hill Employment contract · Job Posted May 27, 2026
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Job Description

This is an excellent opportunity for a part-qualified accountant to develop their career within a Group Finance function. The Assistant Management Accountant will play a key supporting role in the preparation of consolidated group accounts, management reporting, and head office accounting activities. The role offers broad exposure across the group and provides a strong platform for progression.

Job Responsibility

  • Assist in the preparation of monthly group consolidation, including intercompany eliminations and adjustments
  • Maintain and reconcile intercompany balances across group entities, investigating and resolving discrepancies in a timely manner
  • Support the collation of financial submissions from subsidiary entities and ensure completeness and accuracy of data received
  • Support the preparation of monthly Group management accounts packs
  • Contribute to the production of group budgets and forecasts
  • Assist with year-end statutory reporting processes and liaison with external auditors as required
  • Prepare monthly management accounts for head office entities, including accruals, prepayments and journals
  • Maintain accurate records of head office costs and ensure correct cost allocations across group entities
  • Support the preparation and monitoring of head office budgets and forecasts
  • Process and review overhead invoices, working with the accounts payable function as required
  • Complete VAT returns for central companies
  • Prepare monthly balance sheet reconciliations for assigned accounts, ensuring all items are properly supported and cleared promptly
  • Contribute to continuous improvement of the reconciliation process to enhance control and efficiency
  • Provide support on group-wide finance projects and system improvement initiatives as required
  • Respond to ad hoc financial queries and assist with any other tasks as reasonably required by the Group Finance Manager
  • Intrastat/EC Sales List reporting
  • Assist with preparation of PSA

Requirements

  • Part-qualified accountant working towards CIMA or equivalent
  • Solid understanding of core accounting principles and double-entry bookkeeping
  • Previous experience in a finance or accounting role, ideally within a group or multi-entity environment
  • Proficient in Microsoft Excel, including use of formulas, pivot tables and data manipulation
  • Strong attention to detail with a methodical and organised approach to work
  • Ability to manage multiple tasks and meet deadlines in a fast-paced environment
  • Effective communication skills with the ability to work collaboratively across teams.

What we offer

  • 25 days holiday per year plus bank holidays
  • Contributory Pension Scheme
  • Free on-site Parking
  • Holiday Buy Scheme
  • Volunteer Scheme
  • Share Save Scheme
  • Life Assurance
  • Enhanced Maternity, Adoption & Paternity Scheme
  • Health & Wellbeing Initiatives
  • Discount Scheme

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