Junior Management Accountant

Interim Junior Management Accountant Reference no: Oxford 0008 F55C / 1 Pay rate: Up to £21.67 per hour PAYE depending on experience Hours per week: 37 Monday – Friday, 08:00 – 16:00 – (can be flexible 07:00 – 15:00 or 07:30 - 15.30) This opening assignment is for 12 months City: OXFORD Office based role Standard DBS required for this role A Junior Management Accountant is required to provide support to the operational and corporate finance teams. Involvement in all areas of finance will be a focus for this role. The post holder will gain experience and understanding of complex interrelated service-based financial transactions, different sources of revenue and operational margins, and their respective contributions to the corporate business plan. Do not need to be qualified but this role may suit someone currently studying for AAT. Key responsibilities:

• Liaising with the corporate and operational finance teams, taking queries and seeking the information needed to provide a timely response.
• Understand the systems to develop skills in contributing to the generation of monthly management reports by undertaking a variety of month end tasks such as collating or inputting accruals, prepayments, and other required adjustments.
• Collating and preparing schedules of transactional journal postings to ensure full reconciliation between the operational systems and the central corporate ledgers (Agresso).
• Being a visible and valued member of the business, regularly meeting with a range of colleagues to ensure their understanding of our financial processes are clearly understood.
• Carrying out monthly reconciliations and other control account reconciliations.
• Reviewing monthly ledger transactions and working with budget holders to identify and correct miscoding issues.
• Providing the team with monthly contractor/agency spend data.
• Providing services to the team in various aspects of processing and reconciling the daily interfaces between the operational (Aareon QL, Bartec, Purgo, Key2) and corporate (Agresso) software systems.
• Providing services to the team in ensuring the companies’ purchase and sales ledger functions are working effectively including the preparation of some invoicing of income, reviewing the GR/IR reports etc.
• Protect data in accordance with Data Protection Legislation.