Management Accounting Assistant

2 weeks ago


Belfast, United Kingdom RSM Full time

About RSM

RSM is a leading professional services firm in the UK, known for its progressive and entrepreneurial approach. With over 3,500 employees across 35 offices, RSM is a key player in the UK's accounting sector, and a member of the global RSM International network.

Our Department

Our Outsourcing department offers a range of services to clients across the UK and internationally, including payroll, transactional processing, and company secretarial duties. Our goal is to provide a valuable resource for businesses, removing the burden of managing a finance function and associated regulatory requirements.

The Role

As a Management Accounting Assistant, you will be responsible for completing a range of management accounting activities to support our Large Corporate Centre in providing outstanding customer service to our clients. This includes preparing management accounting information, maintaining fixed assets registers, and ensuring effective controls are in place to maintain compliance with RSM Tax and Accounting policies and procedures.

Your Responsibilities

  • Prepare management accounting information for review by the Management Accounting Lead, meeting client needs and expectations, and adhering to deadlines.
  • Maintain fixed assets registers, processing fixed asset events, and reconciling the fixed asset register to the general ledger.
  • Intercompany reconciliations, balance sheet reconciliations, and collation of management accounting packs for review.
  • Support client external audits by preparing audit files, and ensure adherence to GDPR guidelines when dealing with personal information.
  • Prepare VAT returns for review by the Management Accounting Lead and GCVR team.
  • Ensure effective controls are in place to maintain compliance with RSM Tax and Accounting policies and procedures.

Requirements

  • A graduate with a finance background, or equivalent gained through on-the-job experience.
  • 1-2 years' experience in an accounts assistant or similar finance-related role.
  • Good working knowledge of MS Excel, Word, and Outlook.
  • NetSuite ERP experience is an advantage, but not essential.


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