Assistant Management Accountant

Posted 04 January 2024
Salary £30000 - £33000 per annum, Benefits: Hybrid, Free parking, Friday 3pm Finish & more!
Discipline Transactional & Part Qualified
ReferenceLD/ 38320
Contact NameLorna Duka

Job description

Assistant Management Accountant l South Manchester l £30,000 - £33,000 l  Hybrid l  Temp (potential to go perm)


Job Overview:

Axon Moore are partnering with an exciting client exclusively who are the leading Healthcare provider in the Greater Manchester area. They are looking for an experienced Assistant Management Accountant to start immediately on a temp basis in their thriving finance team! There is potential this role can turn permanent.

Salary: £30,000 - £33,000

Location: South Manchester

Benefits: Hybrid working, Company events, on-site free parking, Friday 3pm finish & more!

Key Responsibilities:

-        Ensuring month-end timetable is communicated and adhered to.

-        Review and consolidate monthly management accounts, providing commentary against budget within tight deadlines.

-        Posting and calculating prepayments and accruals.

-        Maintain fixed asset registers and calculate and post monthly depreciation.

-        Monthly intercompany reconciliation and postings.

-        Maintain working papers each month with complete balance sheet reconciliations.

-        Management of POR, agency, and petty cash process.

-        Debtor reporting.

-        Responsible for processing the internal monthly payroll for approximately 300 employees, including maintenance of the online rota system.

-        Payment of PAYE and pensions each month.

-        Calculation and posting of salary journals and monthly reconciliation of payroll.

-        Review and 1st authorising BACS runs, payments & payroll.

-        Assist in the external audit process.


-        Sage 50 Accounts and payroll experience is desirable.

-        Previous experience in an Management Accountant role or Assistant Management Accountant will be considered.

-        AAT qualified and studying towards CIMA/ACCA.

-        Excellent working proficiency in Excel and Microsoft Office.

-        Professional manner with clear communication skills.

-        Excellent attention to detail and accuracy.


For immediate consideration please send updated CV to 07496847109