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Date Added: Tue 14/01/2025

Management Accounts Assistant

Banbury, UK
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Company: PLUS ONE RECRUITMENT

Job Type: Permanent, FullTime

Salary: £30,000 - £35,000 per annum

Are you looking to progress into assisting with Managed Accounts?  Are you naturally inquisitive and like to investigate the numbers?  Are you looking for a business that can support you in your personal development? Our client is a highly successful and well-established wholesale business based in Banbury, offering business-to-business services to their clients all over the UK. They are now looking to recruit a ManagementAccounts Assistant to join their team on a full-time basis, based in Banbury. The ideal candidate would have previous experience assisting with Managed Accounts and Journal entries. This is a great opportunity to join a well-established company that can provide further professional growth and guidance.Key Responsibilities: 
  • Prepare and draft monthly management accounts, including profit and loss statements and balance sheets.
  • Carry out variance analysis, comparing actual performance to budgets and forecasts, while identifying key trends and insights.
  • Maintain the Fixed Asset Register, including tracking acquisitions, disposals, and depreciation.
  • Assist with month-end and year-end processes, including reconciliations and journal entries.
  • Support budgeting and forecasting alongside the Management Accountant.
  • Provide cover for Purchase Ledger and Accounts Assistant roles during absences, including invoice processing and payment runs.
  • Contribute to the improvement of financial systems and processes, using tools such as Excel (VLOOKUPs, pivot tables) and accounting software (SAP).
 Key Skills & Experience: 
  • Previous experience in preparing or assisting with management accounts.
  • Previous experience with fixed asset management and reconciliations.
  • Assisted with budgeting and forecasting.
  • Strong analytical and numerical skills with excellent attention to detail.
  • Proficiency in Microsoft Excel (e.g., pivot tables, VLOOKUPs).
  • Excellent verbal and written communication skills.
  • A team player with a proactive and collaborative approach.
  • Familiarity with month-end processes and variance analysis.
  • Knowledge of SAP or similar accounting software.
 Additional Information:
  • Monday-Friday, 9am-5pm, on-site, Flexibility for school hours.
  • 25 days holiday, plus bank holidays.
  • Company pension.
  • Onsite parking.
  • Opportunities for external training, professional growth and development.
If you would like to apply for this opportunity, please submit an up-to-date CV including details about your current or most recent salary and your availability/notice period. You can also call DanielMarlow on for a discreet and confidential discussion about the role, Alternatively, click on the link and go to my contact information https://in/danielmarlowrecruitment/
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