Job Description

This is a really varied role that would be perfect for someone either AAT Qualified and looking to study CIMA/ACCA, or someone early-mid stages of CIMA/ACCA.

Assistant Management Accountant 

Reporting to the Financial Controller - Assist with the production of monthly financial statements including profit and loss accounts, balance sheets and cash flows. Procure information from regions to support with the preparation of monthly management reporting packs. Conduct monthly cost variance analysis. Accruals & prepayments. Provide support to regions with journal postings. Cash forecasting and monthly payment processing. Cash allocation and sales receipt tracking. Secondary point of contact for Lenders, Joint Venture partners. Assist with the setup of new joint venture entities where required. Provide support in joint venture treasury matters, including the monthly draw down process.Ad hoc modelling and appraisals for potential new sites/ joint venture proposals. Provide support to the wider team with ad-hoc projects and analysis and provide cover where required.

Required Knowledge, Skills, and Abilities

AAT Qualification or studying towards a professional accountancy qualification ACA/ACCA/CIMA, study support will be given to the successful candidate Hold a full UK Driving License. Ability to analyse and interpret financial data Excellent interpersonal skills Ability to communicate at all levels to financial and non-financial stakeholders Proficient in IT Systems, specifically Excel