Job Description

An opportunity to join a unique, exciting, and fast paced company as an Assistant Management Accountant has arisen and it really is one not to miss. This is the chance to be a part of something truly inspiring, learn new skills and build a long term career. If you have Management Accounting experience, are confident dealing with multiple systems, have the desire to pick things up quickly then please see the details below:

Responsibilities:

• To ensure timely and accurate reporting at all times, taking ownership, responsibility and accountability for the delivery of the Business Finance month end close and reporting under the supervision of a Management Accountant.
• To prepare and post journals, including accruals, prepayments, provisions and any others that help to provide timely and accurate month end accounts
• To attend Project/Cost Centre reviews, providing relevant feedback and challenging the numbers (assistance and development in this area)
• To monitor and report on capital expenditure
• To prepare Balance Sheet Packs, AP06 & AP12 Statutory audit packs and monthly Management Packs
• To support Cost Centre Managers, project and program managers alongside Management accountants
• To process cost correction postings
• To provide other ad hoc reporting required from key stakeholders and Head of Financial Services
• To assist Management Accountants with forecasting and budget rounds, gaining experience and taking a lead when ready
• To prepare hedging data for the Treasury team

Qualifications:

• Studying towards CIMA, ACCA or AAT

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Marc Daniels