Assistant Management Accountant

Assistant Management AccountantLocation: Warwick Salary: 36,000 - 38,000 per annum Contract: Full-Time, Permanent Working Pattern: Office-Based (5 days per week)About the RoleWe are seeking a motivated and detail-oriented Assistant Management Accountant to join our growing finance team based in Warwick. This is an excellent opportunity for an ambitious finance professional looking to develop their management accounting skills within a dynamic business environment. Key Responsibilities:Take ownership of the monthly management accounts and month-end close process for a European subsidiary.Prepare and post month-end journals, accruals, prepayments, and balance sheet reconciliations.Assist in the preparation of consolidated group management accounts and reporting packs.Support the Group Management Accountant with financial analysis, reporting, budgeting, and forecasting activities.Ensure timely and accurate completion of VAT returns and compliance with relevant regulations.Investigate and resolve accounting discrepancies and balance sheet issues.Produce month-end reports and variance analysis for key stakeholders.Manage and develop a small finance team, providing guidance, training, and support.Review transactional finance activities to ensure accuracy and adherence to company procedures.Assist with year-end audit requirements and statutory reporting.Support process improvement initiatives across the finance function.Liaise with internal departments and external stakeholders ..... full job details .....