Assistant Management Accountant

The successful candidate will support the Finance function in the preparation of the monthly Management Accounts and Balance Sheet reconciliations plus ad hoc reporting and analysis as required.

Client Details

We're an ambitious, forward-thinking global business that build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.

Description

• Reporting directly to the Finance Manager, the Assistant Accountant will assist the Finance Manager with all aspects of the Accounting & Financial Control functions.
• Preparation and review of monthly management accounts from trial balance to financial statements. This includes performing all the necessary related functions such as maintenance of the COA, completion of journals and ensuring all tasks are completed accurately and on a timely basis.
• Comprehensive balance sheet reconciliations, including stock, intercompany, bank accounts, accruals, prepayments, fixed asset reporting and intercompany balances.
• Comparing actual performance to budgets, and providing accurate commentary in support of the monthly results.
• Review of direct and indirect tax submissions to the relevant authority. This includes reviewing the workings for VAT returns and Corporation Tax.
• Responsible for weekly and monthly cash flow reporting and forecasting.
• Assistance with the inter-company process, liaising with the Group Finance.
• Assistance with the year-end statutory audit process, liaising with external auditors and providing all necessary documentation and evidence.
• Point of contact for accounting queries, promoting financial understanding and control within the business, championing best practice and ensuring you remain up to date with regulatory changes and current industry thinking.

Profile

• Part Qualified CIMA, ACCA or ACA accountant with a minimum of 2 years' experience in Accounts.
• Educated to degree level, minimum 2:1.
• Strong technical accounting skills.
• Advanced Excel skills.
• Strong written and verbal communication skills.
• Experience of interacting with non-finance people to gather relevant information.
• Excellent attention to detail.
• Part Qualified CIMA, ACCA or ACA accountant with a minimum of 2 years' experience in accounts.
• Educated to degree level, minimum 2:1.
• Strong technical accounting skills Daily Duties
• Advanced Excel skills.
• Strong written and verbal communication skills.
• Experience of interacting with non-finance people to gather relevant information.
• Excellent attention to detail.

Job Offer

• A friendly culture that mirrors our proposition to our customers.
• A fast-growing organisation that defines itself as being agile and innovative.
• A drive for continuous improvement, which you will be empowered to get behind from day one.
• A commitment to building a working environment that values inclusivity, innovation, agility, and drive.
• Competitive salary up to £40k
• 25 days holidays plus BH
• ACCA / CIMA study support
• Clear path way to becoming Management Accountant