Assistant Management Accountant

Reports to: Management Accountant / Senior Management Accountant

Location – Warrington / Hybrid

Full Time / Permanent

Parasol is one of the UK’s leading umbrella employment providers, supporting thousands of contractors and freelancers across a wide range of industries. Acting as the contractor’s employer, Parasol handles all payroll, tax, and compliance requirements — ensuring smooth, compliant payments and access to full employment rights and benefits

We are currently looking to recruit an Assistant Management Accountant to join our finance team based in Warrington . This is a hybrid position

The Assistant Management Accountant supports the finance team in delivering timely, accurate, and insightful financial reporting. The role assists with month-end processes, reconciliations, budgeting, forecasting, and providing financial analysis to business stakeholders.

Key Responsibilities

• Assist in the preparation of monthly management accounts, including journals, accruals, and prepayments.
• Prepare balance sheet reconciliations and ensure they are fully supported and up to date.
• Support variance analysis, identifying trends, risks, and opportunities.
• Assist in maintaining accurate financial records and ensuring compliance with internal controls.
• Help with forecasting and budgeting processes, including data collection and model updates.
• Work with budget holders to gather financial information and support cost monitoring.
• Assist with audit queries and year-end processes.
• Support process improvements to enhance accuracy, efficiency, and reporting quality.
• Prepare weekly/monthly KPI and financial performance reports.
• Ensure financial deadlines are met and escalate issues promptly.

Skills, Knowledge & Experience

• Studying towards AAT/ACCA/CIMA (or equivalent).
• Good understanding of accounting principles and double-entry bookkeeping.
• Strong Excel skills (lookups, pivots, formulas).
• Experience working with ERP/finance systems (desirable).
• Analytical mindset with strong attention to detail.
• Ability to work to tight deadlines and manage competing priorities.
• Strong communication and teamwork skills.
• Willingness to learn and develop within a finance role.

Benefits Package

• Annual Leave - Enjoy 25 days off plus Bank Holidays to reach a maximum of 29.
• Bupa Private Medical Insurance
• Cycle to work scheme
• Company Pension
• Caroola supports the mental health of its people. Our dedicated team of qualified Mental Health First Aiders provide materials and support in areas such as mental health, mindfulness and personal health.
• Employee Assistance Programme We provide 24/7 365 days a year counselling and support through our Employee Assistance Programme
• Gym Membership
• Onsi - Salary Advance Scheme
• My Savings Pal - Earn cashback
• Hybrid Working
• Free Parking