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Assistant Management Accountant – Hybrid (Leeds)

Michael Page Finance · Leeds

Hybrid Junior 🇬🇧 English
double entry bookkeeping journal preparation

Job description

About the role

This is a hybrid Assistant Management Accountant position based in Leeds, supporting two senior Management Accountants. The role is designed for an early‑career finance professional who wants structured progression toward a Management Accountant qualification.

Key responsibilities

  • Assist with the monthly period‑end close and preparation of management accounts for all group companies.
  • Analyse monthly cost of sales, prepare accruals and variance reports against forecasts.
  • Prepare journals, balance‑sheet reconciliations and regular month‑end journal entries.
  • Maintain pre‑bill records, investigate sales deferral items and historic cost‑of‑sales accruals.
  • Reconcile all bank accounts on a weekly basis.
  • Support quarterly VAT returns and reconcile company Pleo, Cledara and credit‑card accounts.
  • Assist with the year‑end audit and production of statutory financial statements.
  • Collaborate with the audit team to meet strict group timelines.

Required profile

  • Minimum 1 year recent experience in a finance role.
  • Understanding of profit & loss statements and competence in double‑entry bookkeeping.
  • Ambition to progress to a qualified Management Accountant (studying AAT, ACCA, CIMA or recent graduate).
  • Excellent oral and written communication skills.
  • Right to work in the UK and live within commuting distance of Leeds.

Required skills

  • Double‑entry bookkeeping
  • Journal preparation
  • Bank reconciliation
  • VAT return preparation
  • Cost of sales analysis
  • Accruals preparation

What we offer

  • Hybrid working model with a modern office in Leeds, close to the train station.
  • On‑site café with barista facilities, refreshments and a beer tap.
  • Al fresco terrace for lunch or after‑work breaks.
  • Clear progression path to Management Accountant and support for professional qualifications.

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Published 2 months ago

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Michael Page Finance

Leeds