Assistant Management Accountant
Service Care Solutions - Legal

Norfolk
•3 hours ago
•No application
About
Assistant Management Accountant Location: NorfolkContract: Permanent Rate: £32,500 per annum Start Date: FlexibleContact: .uk Hybrid Working Job DescriptionService Care Solutions are recruiting for an Assistant Management Accountant on behalf of a reputable housing provider based in Norfolk. This role is an integral part of the finance function, supporting the Management Accountant and Head of Finance in delivering high-quality, timely, and accurate management information to budget managers. The successful candidate will gain exposure to a broad range of financial activities, including management accounts, budgeting, forecasting, VAT, and audit support, within a collaborative and supportive environment.Key Responsibilities Assist in the preparation of monthly management accounts, including Income & Expenditure, Balance Sheet, and Cashflow reporting.Produce detailed monthly variance analysis for budget managers.Undertake monthly reviews of balance sheet control accounts.Support the posting of accruals, prepayments, and monthly journals.Support monthly meetings with budget managers, reviewing year-to-date performance and reforecasting year-end positions.Assist in the annual budget-setting process, working closely with senior finance colleagues.Liaise with external auditors during the year-end audit process, ensuring deadlines are met to enable timely sign-off of accounts.Assist in the preparation and submission of VAT returns, including partial exemption calculations, for review by senior finance leadership.Provide support to Finance Assistants across bank, purchase, and sales ledger activities as required.Play an active role in the development and improvement of financial systems and processes. CandidateCriteria <u




