Assistant Management Accountant, Hertfordshire Sheridan Maine is working with a well-established organisation to recruit an Assistant Management Accountant to join their finance team. This is a varied and hands-on role, offering exposure across management accounts, transactional finance, payroll, systems, and financial controls. It is an excellent opportunity for someone looking to develop their technical accounting skills and progress within a supportive and fast-paced environment.Key Responsibilities as the Assistant Management Accountant:Support the preparation of monthly management accounts, including accurate collation and validation of financial dataAssist with month-end close processes, including journals, accruals, prepayments, and ledger maintenancePerform reconciliations across key ledgers, including sales ledger, purchase ledger, and bank accountsSupport accounts payable processes, including invoice processing, payment runs, supplier reconciliations, and query managementAssist with payroll processing, including data input, monthly payroll runs, and reconciliation of payroll control accountsEnsure compliance with statutory requirements including PAYE, NIC, pensions auto-enrolment, and HMRC reportingSupport preparation and submission of VAT returns, ensuring correct tax treatment of transactionsAssist with financial reporting, providing accurate transactional data and supporting management information packsAssist with cash flow monitoring and financial analysis ..... full job details .....