Assistant Management Accountant

3 weeks ago


Glasgow, Glasgow City, United Kingdom ACCA Full time

ACCA is committed to a workplace culture which is inclusive, diverse, human and connected.

We're currently looking for an Assistant Management Accountant on a full time, permanent basis. This position sits within the Global Finance and Accounting team. We are flexible on the location of this role.

The Job

Reporting to the Management Accountant , on a day-to-day basis, you'll be involved in the following:

  • Ensure key financial processes are carried out according to ACCA's financial policies and procedures
  • Ensure general ledger accounts are reconciled in a timely manner and that lead schedules are maintained
  • Adhere to the timetable set by the Group Financial Controller to perform financial close processes within deadlines set
  • Prepare accrual and prepayment schedules for relevant cost centres
  • Post and maintain fixed asset registers and ensure they reconcile to the general ledger
  • Ensure trial balances are reconciled for international entities each month
  • Conduct sample checking of transactions to ensure they adhere to policy
  • Provide support to the Finance Business Partner team to ensure transactions are complete and accurate and that the underlying substance of transactions is clearly understood
  • Support the Management Accountants to deliver the cost centre reporting required at month end

The Person

We're looking for someone who:

  • Part qualified accountant (ACCA, ACA, CA), or working towards full qualification
  • Good communication skills
  • Meticulous attention to detail
  • Strong numeracy and analytical skills
  • Strong Excel knowledge
  • An ability to handle multiple tasks under tight timelines and work under pressure
  • Demonstrate a keenness for continual improvement

We strive to create an environment where you can prioritise your wellbeing and offer a competitive benefits package to help you do this. We provide an employee assistance programme and are proud to offer a financial wellbeing tool to our employees.

We are committed to equal opportunities across our recruitment activities and have a real commitment to ensuring the inclusion and well-being of all employees. We have a blended approach to working to support our employees to balance the needs of their job with other aspects of their life.

For more information on ACCA, your journey as a candidate and the benefits of working with ACCA please visit our Work for Us page here



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