Part Qualified Management Accountant / Junior Management Accountant

AASK Recruitment /Borehamwood - £35-40k


Part Qualified Management Accountant / Junior Management Accountant

  • 40 Hour working week
    20 days holiday in addition to bank holidays.
    Salary range £35-40k depending on experience and qualifications.
    Location - Hertfordshire, WD6 4PJ

A fast-growing multidisciplinary outsourcing practice that helps business owners to focus on
what they do best whilst our highly experienced team do the rest. Top professionals from
each sector provide the right mix of advice & services in areas such as Bookkeeping, Payroll
& Accounting, HR, IT & Marketing, and others. Working with businesses that are starting up,
growing or need to get back on track, the team can provide everything that a business
requires in one effective and efficient solution.

Job Brief:
To provide end to end support to the Financial Department by managing the daily
accounting tasks. You will be part of a team of professionals, working to maintain order and
transparency for all the company’s finances.
Preparing financial statements and reporting are a large part of the junior accountant’s day
to day work. The ideal candidate will be well versed in accounting principles and will be able
to work comfortably with numbers and attention to detail.
The goal is to contribute to the overall efficient operation of the department and help the
company be fully aware of its financial position. This way it can make the right decisions and
accomplish long term success.

Key responsibilities:
• Coordinating month end process for the team – ensuring Bookkeepers are aware of
their responsibilities in good time.
• Detailed review of month end journals prepared by the team (accruals,
prepayments, depreciation, payroll) – Be responsible for ensuring all entries are
accurate, going back to team members with queries as appropriate.
• Post journals to the general ledger - Record values made in and out of the entity.
Posting journal entries to the general ledger to ensure the figures are recorded in the
correct nominal codes, in the correct period.
• Review petty cash journals and bank reconciliation. - Petty cash transactions must
be reflected, and the closing balance agreed. Ensure that all month end/year end
bank transactions match and are accounted for.
• Prepare monthly management accounts and analysis of numbers. - To provide the
company with the data required including KPI’s and commentary to make informed
business decisions.
• Review of balance sheet reconciliations following up on errors and omissions with
• Assist with quarterly VAT Return
• Support and train a team of accounts assistants.
• Preparation of budgets and forecasts - In order to ensure that all intercompany costs
have been reflected in the correct period.
• Management of cashflow forecast.
• Produce ad-hoc analysis/reports where requested.

• Ideally AAT Qualified or working towards professional qualifications (ACA, CIMA,
• A minimum of two years’ experience as assistant management Accountant.
• knowledge of accounting standards and financial regulations.
• MS Excel and good knowledge on accounting systems (Xero, Sage 50, QuickBooks,
• Be passionate about quality and pay attention to detail.
• Be able to assimilate knowledge quickly and to apply it to appropriate situations.
• Be capable of multi-tasking, organizing, and prioritizing your own workload and
coordinating with others within the team.
• Be able to work in a busy environment with bright, challenging colleagues.
• Be an excellent communicator, both face to face and via phone/Video call
• Have an instinct for numbers

February 12, 2024
Job Type
£ 25,000 to 50,000
Only premium members can apply for jobs.

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