Assistant Management Accountant

Assistant Management Accountant at Inspired Villages

We are looking for a detail-oriented and proactive Assistant Management Accountant to join our Finance team, supporting the accuracy and integrity of our financial reporting. We are driven by a clear purpose: to build thriving communities where residents feel valued, supported, and inspired every day.

Working closely with the Director of Finance and Management Accountants, you will play a key role in ensuring monthly journals are processed accurately and on time, in line with agreed reporting timetables. You will also support finance administration activities and assist with the preparation and completion of balance sheet reconciliations, helping to maintain strong financial controls and compliance across the business.

If you are organised, analytical, and eager to develop your finance career within a growing organisation, there is a place for you at Inspired Villages.

• Assisting with the preparation and posting of accruals, prepayments, and depreciation journals in relation to the Operating Company.
• Ensuring bank payment journals are processed accurately and in a timely manner.
• Preparing monthly balance sheet reconciliations as directed, ensuring accuracy and appropriate supporting documentation.
• Completing monthly bank reconciliations and investigating any discrepancies.
• Supporting the preparation of cashflow analysis and reporting.
• Recharging costs billed under central contracts to the relevant group companies accurately and efficiently.
• Performing regular inter-company reconciliations to ensure balances agree across entities and resolving any variances.
• Producing financial analysis and reports as requested by the Director of Finance or Management Accountants.
• Assisting in the preparation and submission of quarterly VAT returns.
• Supporting external and internal audit processes by preparing required schedules and providing supporting evidence.

• Previous experience as an Assistant Management Accountant, ideally within a group reporting environment, would be advantageous but not essential.
• Solid understanding of double-entry bookkeeping and accounting terminology.
• Proficient in using accounting software.

• 33 days annual leave (inclusive of bank holidays, pro-rated to your contracted working hours)
• Holiday buying scheme, allowing you to purchase up to one additional week of leave
• Big birthdays off (those ending in a
  0)
• Bupa Health Cash Plan, including access to an employee assistance programme
• Life Assurance at four times your annual salary
• 5% matched pension scheme
• Access to SMART tech for everyday convenience
• Retail discounts across a wide range of outlets
• Wellbeing hub and resources, including discounts on wellbeing initiatives
• Cycle to work scheme
• Electric car scheme
• The opportunity to work within a unique village environment designed to support community, wellbeing, and exceptional service

At Inspired Villages, we welcome everyone, regardless of background, to be part of our thriving community. Here, you will be included, involved, and inspired to bring your unique talents to life. We are committed to fostering a culture of belonging, where individuality is celebrated, and you are encouraged to be your best every day.

We encourage you to submit your application as early as possible, as applications are reviewed on an ongoing basis. Interviews may be scheduled before the published closing date, and we reserve the right to close the advert early.