Assistant Management Accountant
4 weeks ago
- Liaising with Accounts Payable Clerk and Billing Team to ensure processes are upheld, particularly allocation of direct costs and overheads to ensure accurate, timely and consistent reporting. Act as first escalation point on a day to day basis
- Prepare, post & record keep of monthly accounting adjustments (accruals, prepayments, deferred income etc) and production of granular and auditable balance sheet reconciliations
- Supporting the Head of Finance in preparing group reporting, including departmental profit & loss reports. Take ownership of main overhead categories to report on non-budgeted spending
- Control of intercompany reconciliation, ensuring that charges across our group are captured and allocated correctly to ensure that individual company accounts from our M&A activities are accurate until hived up
- Support the Head of Finance in investigative projects, and be agile to changes in the business as we scale, such as acquisitions & new suppliers.
- Assist with implementing new processes to acquired business, supporting the Head of Finance on integrating acquisitions and aligning with Group reporting and accounting
- Experience in a finance team and similar role, with a drive to develop as part of a high growth team
- Minimum AAT Level 4 qualification or part qualified (ICAEW, ACCA, CIMA), with a desire to continue studying an advanced professional accountancy certification
- Good knowledge of financial principles and processes with a desire to learn
- Proficiency in financial management software and advanced MS Excel skills (experience with Xero preferable but not necessary)
- Detail orientated & process driven, organised and able to effectively manage time to regular deadlines
- Comfortable working in a changing environment (due to regular acquisitions)
- Basic Salary up to £35,000 (depending on experience)
- Staff Share Equity Scheme
- 21 Days Holiday increasing to 25 with 4 years of service (+ bank holidays)
- Financial support towards professional qualifications
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Management Accountant
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