Assistant Management Accountant

I am pleased to be partnering with a Global Organisation based in Bristol who are growing significantly. The company provide great progression opportunities and thrive on looking after their staff.

They are looking to recruit an Assistant Management Accountant to work closely with the Management Accountant to produce the monthly Management Accountants.

Working within a tight team who are driven to achieve significant results.

Client Details

I am pleased to be partnering with a Global Organisation based in Bristol who are growing significantly. The company provide great progression opportunities and thrive on looking after their staff.

They are looking to recruit an Assistant Management Accountant to work closely with the Management Accountant to produce the Management Accountants.

Working within a tight team who are driven to achieve significant results.

Description

Key responsibilities:

- Prepare the P&L account, balance sheet reconciliations and detailed reporting relating to revenues and costs on a monthly basis.

- Support the maintenance of the fixed asset register

- Set up accurate journals on a timely basis in order for the ledgers to show correct and up to date information

- Complete the company management accounts with responsibility for reviewing the full general ledger - to include: making accruals, correcting coding, reviewing the purchase order, depreciation and prepayments models prior to posting by Accounts Payable into the general ledger to ensure accurate accounting of costs

- Run and check the final P&L, Balance Sheet and Trial Balance each month in order to ensure all figures balance and are accurate

- Complete balance sheet reconciliations and schedules ensuring any variances are fully investigated and adjustments made accordingly

- Contribute to business budgeting and budget-reconciliation cycles

- Maintain an accurate budget-reconciliation model ensuring all changes as a result of communications with budget holders are reflected

- Support the monthly variance analysis and reporting of actuals vs budget and forecast

- Assist with preparing budget templates and analysis to support budget review meetings

- Ensure budget holders are fully informed of their spend

Profile

The successful Candidate:

- Communication skills

- Stakeholder management

- Ability to work under pressure

- Team player

- Ability to work on own initiative

- Attention to detail

- Analytical thinking and problem solving

- Enquiring mind

- Organisation skills

- Judgement and decision making skills

Job Offer

Competitive Salary & working for a Global Organisation