Management Accountant
BERTELSMANN
Salary: £35,000
Location: Hams Hall
Hours: 40 hours Mon - Fri
We are seeking a highly motivated and detail-oriented Trainee Management Accountant to join our dynamic finance team. This is a fantastic opportunity for someone with an AAT qualification who is eager to develop their career in finance and gain hands-on experience in management accounting.
Your Tasks
Support the month-end process, including preparation and posting of accruals and prepayments. Ensure accurate coding and allocation of invoices in the Profit and Loss (P&L) account. Assist with the Purchase Order (PO) process, maintaining sub-ledger integrity and accuracy. Perform clear and accurate balance sheet reconciliations. Analyse monthly expenditure to provide clear, concise insights for business stakeholders. Assist Business Partners with financial analysis, budgeting, forecasting, and process improvement. Participate in audits and internal compliance checks. Support with various ad hoc financial tasks and reporting requirements.
Your Profile
AAT qualified (or equivalent). Strong analytical and data visualisation skills. Advanced proficiency in Microsoft Excel. A proactive individual with a "get up and go" attitude. Strong verbal and written communication skills. A natural problem solver with excellent critical thinking ability. Capable of taking ownership of tasks and driving them to completion. Highly organised, with the ability to prioritise tasks and meet deadlines. Strong collaboration skills, with the ability to work effectively across departments. A keen learner, eager to develop and take on new challenges. Excellent interpersonal skills and a team-player mindset.
We Offer
25 days annual leave plus 8 UK bank holidays with the option to purchase up to an additional 5 days Pension contribution A life assurance policy that pays out 4 x Salary Employee Assistance Programme that provides you with confidential support, information, and advice to help you Employee Discount Scheme through Treats Free car parking
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