Assistant Management Accountant

Assistant Management Accountant

Contract: Full-Time, Permanent

Salary: £32,000 to £34,700 per year

Location: Swadlincote, Derbyshire (DE11 0WU)

Agency: Supportive Bridge Staffing Agency

Job Summary We are looking for a detail-oriented and analytical Assistant Management Accountant to join our healthcare partner's finance team in Swadlincote. In this pivotal role, you will play a key part in producing timely, accurate financial information, managing month-end processes, and supporting overall financial reporting to help drive our mission of expanding accessible homecare services.

Key Responsibilities

• Prepare monthly management accounts, balance sheet reconciliations, prepayments, and accruals.

• Review gross margins, overhead costs, and manage the fixed asset register.

• Produce monthly service fee back-up reports, invoices, and customer rebate reports.

• Handle VAT returns, cash management, cash forecasting, and bank reconciliations.

• Process accounts payable invoices and supplier payments via online banking, alongside carrying out supplier statement reconciliations.

• Assist with year-end audits and liaise effectively with external auditors.

Skills and Qualifications

• Minimum of 2 years of accounting experience (essential).

• AAT qualification (highly desirable) alongside GCSE or equivalent passes in Maths and English Language.

• Advanced Excel skills and high-level IT competence across Microsoft Office and cloud-based applications.

• Organised, self-motivated, and possessing strong analytical and problem-solving skills with meticulous attention to detail.

What We Offer

• Competitive salary of £32,000 to £34,700 per year.

• 25 days annual leave plus bank holidays.

• Robust company pension scheme and continuous professional development.

• Comprehensive Employee Assistance Programme, including 24/7 remote GP access.

• Perks, benefits, and eyecare vouchers via Perkbox, alongside a refer-a-friend scheme and long-service awards.