This is an excellent opportunity for an actively studying Junior Management Accountant to gain full ownership of a set of management accounts and a pathway to becoming Qualified.
The Junior Management Accountant will be responsible for:
Responsible for completing Month end responsibilities with no material errors within reporting deadline
Support the Senior Finance Manager /Financial Controller in updating financial forecasts
To support with developing, evolving and bringing consistency to weekly & monthly management reporting across your portfolio and the wider finance community
To act as a key contact to the business and provide value add decision support and insight
Build strong relationships with business unit leads
Revenue control throughout your Portfolio
Responsibility for 2 to 3 business units (depending on experience)
Responsibility for working capital management
Cost management
Balance sheet ownership
Maintenance of revenue trackers including FX calculations, reconciliations to Data Valley (financial system) and code closures
Various ad hoc activities
Support the senior finance team through the external audit process
Monthly and weekly reporting - utilisation, working capital, timesheets and revenue
Provide support as required to the senior finance team
Ability to work effectively in a virtual work environment
Required Knowledge, Skills, and Abilities
Must have previously worked in the Marketing/PR sector Actively studying ACA, ACCA, CIMA - (study package to support) Intermediate knowledge of Excel Experience of working in a business partnering role Strong financial modelling skills in Excel Strong problem solving and analytical capabilities with ability to work in a multi-currency environment Competence in preparing management accounts including journal processing Strong interpersonal skills with an ability to work at all levels in the organisation (from the least experienced to senior management)