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Assistant Management Accountant
2 weeks ago
Who are we?
Established in 1999, Modern Networks are the leading specialist provider of managed IT and Telecoms services to the UK's commercial & retail property sector. We are also an independent Internet Service Provider (ISP). We work with more than thirty of the UK's leading Managing Agents to deliver services to over 1800 of the most prestigious buildings and shopping centres across the UK. We are a Microsoft Gold Partner, Cisco Premier Partner, HP Silver Partner, and a member of the Institute of Workplace and Facilities Management (IWFM). In addition to our work in the property sector we also work with over 200 SMB organisations in Public Services, Industrial and a variety of other sectors.
What will I be doing?
The Assistant Management Accountant will play a pivotal role in delivering accurate financial information, supporting strategic decision-making, and will contribute to efficiency and cost reduction through the identification and implementation of more effective processes and strategies. Main activities will include:
- Prepare and post month end journals including accruals / prepayments / intercompany.
- Maintain the Fixed Assets Register and process monthly depreciation runs.
- Help review the monthly management accounts of all group companies.
- Monthly balance sheet reconciliations including intercompany balances.
- Preparation of commission statements and customer rebates.
- Ownership of the company's expense card reconciliation.
- Support the Finance Manager in the delivery of all monthly and weekly reporting. Ensure consistency and compliance with reporting requirements.
- Handle internal queries and provide financial support for staff on site.
- Be the designated cover for the Accounts Payable and Treasury functions.
- Complete and submit ONS surveys.
What are we looking for?
- Part Qualified CIMA/ACCA
- Advanced Excel skills, with the ability to handle and manipulate large amounts of data
- Attention to detail, with emphasis on validity and accuracy of transactions
- Excellent communication skills (both written and verbal)
- A strong desire to solve problems
- Technically up to date with a good understanding of UK reporting standards
- Good systems experience, ideally XERO and SAP
What you'll get from us
- Great prospects - once you've got to grips with our systems and processes, you'll have the opportunity to progress with us.
- Knowledgeable, high-achieving, experienced and fun colleagues
- A career with room for your personal life in a work environment where everyone knows the value of a healthy work-life-balance
- Commitment to Diversity and Inclusion - we hire great people from a wide variety of backgrounds, not just because it's the right thing to do, but because it makes us better.
