I am working with a company that are looking for a detail-oriented and proactive Assistant Management Accountant to join their finance team in Derby. In this role, you will be instrumental in the preparation of management accounts, performing balance sheet reconciliations, and analysing financial data. You will also play a key role in supporting the budgeting process and assisting with statutory accounts and audits. This is a great opportunity to contribute to various financial projects and work closely with the Finance and Admin teams.Key Responsibilities:Assist in preparing the monthly flash Profit and Loss (PandL) statement and quarterly management accounts, including managing accruals, prepayments, and journal entries.Prepare journal entries, reconcile balance sheets, and perform variance analysis.Support the annual budgeting process and contribute to financial forecasting.Participate in the preparation of statutory accounts and support audit processes.Oversee client account reconciliations and ensure accurate reporting.Manage intercompany balances and transactions.Provide support to the Management Accountant and the Finance and Admin team, addressing any staff inquiries as needed.Skills and Experience:AAT qualified (or part-qualified) is desirable.Experience in preparing management accounts, including working with accruals and prepayments.Strong proficiency in Excel, including pivot tables, VLOOKUPs, and SUMIFS.Excellent communication skills, both written and ..... full job details .....