Assistant Management Accountant

CMA Recruitment Group is supporting a successful, growing consumer-focused business in Poole, Dorset to recruit an Assistant Management Accountant on a permanent basis.This is an ideal step-up opportunity for someone currently working as an Accounts Assistant who enjoys the day-to-day detail of purchase ledger and sales ledger but is keen to build broader month-end experience and progress into management accounting. You''ll join a friendly, dog-loving team in a welcoming, modern office, with genuine organic development and progression as the business continues to expand.Alongside a collaborative culture, you can expect a flexible approach to working, with hybrid working available (two days per week from home after probation), plus a strong benefits package including free parking, company events, wellness perks and a generous holiday allowance.What will the Assistant Management Accountant role involve?Preparing and posting journals, including accruals and prepaymentsAssisting with the production of monthly management accounts and reporting packsCompleting monthly balance sheet reconciliations, investigating discrepancies and supporting reviewMaintaining the fixed asset register and calculating depreciationDaily bank reconciliations and supporting cash flow visibilityPurchase ledger duties including supplier statement reconciliations, accurate coding and adherence to approval processesSales ledger support, helping to keep customer accounts accurate and up to date Suitable ..... full job details .....