Management Accounts Assistant

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