Assistant Management Accountant

Overview

Location: Dummer, Basingstoke

Salary: £30,000 – £35,000

We’re looking for an Assistant Management Accountant to come on board and join our team in Dummer, Basingstoke. The primary objective of this role is to assist in completing comprehensive management accounts on a monthly basis for a portfolio of companies.

• Produce balance sheet schedules each month which agree to the trial balance
• Assist in production of revenue reconciliations on a monthly basis
• Prepare commentary on management accounts
• Analyse profit and loss movement and trends on a monthly basis
• Investigate unusual balances or discrepancies
• Prepare cost recharges for other group companies
• Day to day processing of invoices, bank reconciliations and VAT returns
• Work with business units to provide meaningful management accounts
• Monitor cashflows for specified entities to ensure key expenditure requirements can be met
• Ensure all returns, payments and statutory requirements are completed on time
• Work with external auditors, tax advisors and accountants to provide required information in a timely fashion for annual compliance
• Assisting Financial Controllers in ad-hoc project work

• Starting out on journey to be qualified accountant (ACA/ACCA/CIMA) (Educated to AAT level 4 or Degree Level)
• Positive can-do attitude
• Strong communication skills
• Great attention to detail
• Ability to work to tight deadlines
• Good level of Excel knowledge
• IT Literate
• Proven problem–solving attitude
• Ability to work autonomously but also as part of a team
• Adaptable and open to change
• UK Driving Licence desirable due to office location

• 21 days holiday – increasing to 22 days after 3 years and to 25 days after 5 years
• Extra day off for your birthday
• Buy holiday scheme
• Employee Assistance Programme
• Free onsite parking
• Enhanced company sick pay
• Discounted retail vouchers
• Reduced gym membership
• Annual salary review
• SCG mobile benefit
• Employee referral bonus
• Onsite canteen offering free croissants and freshly made soup

SCG is proud to be an equal opportunities employer. We welcome applications from all parts of the community and are committed to upholding the principles of the Equality Act 2010.

We are committed to supporting applicants with disabilities. We will endeavour to make necessary adjustments to ensure a fair and accessible recruitment process.