Assistant Management Accountant
4 weeks ago
The role
Monthly Reporting
Preparation of monthly management accounts including P&L, Balance Sheet and Cashflow; Ownership of month end procedures including accruals and prepayments; Ensure all income, expenditure and capex is correctly accounted for, monitored and any variances to budget and prior year are analysed and understood; Ensure financial reports are accurate and delivered to deadline; Presentation of monthly results of HSD business to Divisional FC and Head of Commercial Finance including completing accurate and insightful commentary for inclusion in Board and Investor reports Management of the fixed asset register; Monthly reconciliation of balance sheet and control accounts.Financial Planning & Analysis
Involvement in the preparation of forecasts and budgets for the HSD business; Production of short term cashflow forecasts.Other
Leading the annual audit process, providing requested information in a timely manner and having the knowledge to be the go-to person for questions about the business. Support the Group team with the production of statutory accounts. Identify process improvements from both an efficiency and internal control perspective and take ownership for development and implementation of solutions. Quarterly VAT returns.About you
We are looking for an individual with the following skills, qualifications and experience:
Strong excel skills with experience of manipulating data using vlookups, sumifs and pivot tables; A well organised, efficient and committed individual; Proven ability to pick up new areas of work quickly and ability to self-motivate; Ability to recognise issues, problem solve and identify solutions; Pro-active with a “can do” attitude to tasks and issues that arise; and Ability and desire to work in a fast-paced and ever-evolving environment.Here’s a taste of the perks we roll out for our extraordinary team members:
25 Days of Holiday: We’re talking sun-soaked beaches, snow-capped mountains, or simply your favourite cozy spot at home. Take your well-deserved break with 25 days of holiday, plus those cherished bank holidays. Birthday Bliss: Your birthday isn’t just another day on the calendar; it’s YOUR day Enjoy it in style with a day off, because at Citation, we believe in celebrating YOU. Post-Wedding Bliss: Newlyweds, we’ve got something special for you too Extra weeks of holiday to bask in the glow of post-wedding happiness. Growing Families: We’re all about supporting our Citation family, and that includes expectant parents. Vouchers and special perks await to celebrate the newest addition to your family. Healthcare cash plan: Your well-being is our priority. That’s why we offer private healthcare to ensure your peace of mind and keep you feeling your best.-
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