Assistant Management Accountant

Finance and Accounting
Bristol (City Centre)
£24000 - £28000 per annum + STUDY
12 Nov 2017
16 Nov 2017
Contract Type
Full Time

Assistant Management Accountant £24,000 - £28,000 + study support


Robert Half are recruiting for an Assistant Management Accountant to join a highly regarded company in South Bristol. Their beautiful open plan offices complimented with break-out rooms are accompanied by a complex of shops, restaurants, gym and cinema! The role is incredibly progressive due to the company's rapid growth and excellent benefits packages. The salary is between £24,000 - £28,000.

The Role

This Assistant Management Accountant will be working to support 2 other management accountants and reporting directly into the Senior Management Accountant. Main tasks will be month-end processes including takings reconciliations, P&L reviews and Balance sheet recs.

  • Completion of month-end takings reconciliations, and posting of sales and cash
  • Payroll review and summary review points
  • Owning specific associate P&Ls and producing their monthly management accounts to a high level of accuracy
  • Delivering P&L Reviews at month end
  • Providing clear and actionable P&L explanation and Commentary to the surgery business support managers each month
  • Reconciling sales figures at month-end
  • Delivering the monthly fixed asset uploads as required
  • Raising sales invoices and credits
  • Reconciliation of Balance sheets
  • Production of the apportionment journal and vendor adjustment journals, and tidy up of the balance sheet

Your Profile

  • Experience of working with P&L's
  • Studying towards an ACCA, CIMA or AAT
  • Key eye for detail and analytical skills
  • Intermediate - advanced Excel


  • £24,000 - £28,000
  • 25 days holiday + bank holidays
  • 1 week complimentary leave at Christmas
  • Flexible working hours

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms:

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