Job Description

As an Assistant Management Accountant, your responsibilities will include:

• Assisting with the production of the monthly management accounts

• Calculating and posting prepayments and accruals

• Weekly cashflow reporting

• Daily bank reconciliations

• Maintaining the intercompany reconciliation process

• Providing accurate and timely KPI and variance analysis

• Preparing review packs for senior level management

• Co-ordinating and preparing budgets and forecasts

• Assisting with audit as and when required

• Constantly assessing and evaluating systems and processed to identify efficiencies

As an Assistant Management Accountant, you will have/be:

• Actively studying for ACCA/CIMA (or equivalent)

• Previous experience assisting in the preparation of management accounts - ideally you will have strong experience of taking accounts to trial balance (as a minimum)

• Experience using an ERP system (SAP/Oracle)

• Computer literate with at least an intermediate capability with MS Excel

• High attention to detail

• Able to work both independently and part of a wider team

• Able to develop solid relationships with stakeholders

Required Knowledge, Skills, and Abilities

• Actively studying for ACCA/CIMA (or equivalent) • Previous experience assisting in the preparation of management accounts - ideally you will have strong experience of taking accounts to trial balance (as a minimum) • Experience using an ERP system (SAP/Oracle) • Computer literate with at least an intermediate capability with MS Excel • High attention to detail • Able to work both independently and part of a wider team • Able to develop solid relationships with stakeholders