Robert Half

Assistant Management Accountant

Robert Half
England, Bristol
£25000 - £30000 per annum + study
01 Nov 2018
29 Nov 2018
Charlotte Bosher
Qualification Level
Part qualified
Professional Membership
Contract Type

Assistant Management Accountant £25,000 - £30,000 + benefits + bonus


Robert Half are working exclusively with a business in South Bristol to seek the most progressive, dedicated and ambitious individuals to form a brand new Management Accounts team due to recent growth. This exciting and opportunity-filled business offers clear progression paths; full study support packages; as well as a fun, vibrant and social environment making it one the most sought after companies to work for! This is most suited for an AAT qualified individual with previous accounts production experience.

The Role

The Assistant Management Accountant will report directly in to the Senior Management Accountant - working alongside a team of Management Accountants. Main tasks will be sales reconciliation work, ownership and production of P&L's and balance sheet reconciliations. Key duties include:
  • Completion of month-end takings reconciliations, and posting of sales and cash
  • Owning multiple P&L's and producing their monthly management accounts, accruals and prepayments, journal postings
  • Balance sheet reconciliations
  • Delivering P&L reviews at month end - providing explanation and commentary
  • Completing reconciliation differences each month
  • Reconciling the net sales figures at month-end
  • Delivering the monthly fixed asset uploads
  • Raising sales invoices and credits to clear intercompany balances
  • Calculation of the pre and post-completion payroll splits

The Company

The business has seen dramatic growth over the last couple of years and are only continuing to dominate as market-leaders internationally. Despite their expansion, they have done incredibly well to maintain their family-feel and strictly non-corporate culture - with dress down every day, multiple social events and laid-back atmosphere. They have stunning open-plan offices with shops; restaurants; a gym and vast playing fields for company-planned sport events.

Your Profile
  • Must have experience in accounts production
  • Finalist, newly qualified
  • Excellent IT skills including excel
  • Strong attention to detail
  • Deadline focussed
  • Excellent interpersonal skills

  • 25 days holiday + bank holidays
  • Study support
  • Finance Academy enrolment
  • £25,000 - £30,000
  • Pension Contribution Scheme
  • Annual Bonus Scheme
  • Rapid progression prospects

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: