Exciting opportunity for an experienced Assistant Management Accountant / Finance Graduate to join this friendly team. Reporting to the Head of Management Accounts you will support the Senior Management Accountant with the timley production of Management Accounts for a number of entities.

Responsibilities:

* Responsibility for the timely production of multiple monthly management accounts

* Support regional Management accountant with month end activities and other adhoc reporting.

* Monthly balance sheet reconciliations to include:

* Fixed Assets

* Prepayments and accrued income

* Accruals and deferred income

* Bank reconciliations completed for all nurseries

* Help assist with cashcard and bank administration

* Printing out of management accounts for area manager meetings

* Investigate any significant increases or decrease in cost each month

* Identification and implementation of better financial processes and controls

* Assist with the audit process when required

* Provide any ad-hoc analysis or reporting as required

The requirement:

* AAT or CIMA or ACCA Part Qualified

* Experience of posting accruals/prepayment journals

* Experience of working with non-finance people

* Team player

* Demonstrates strong organisational skills

* Demonstrates ability to be flexible and adaptable

* Ability to work quickly and accurately