Assistant Management Accountant
New Today
Key Responsibilities include:
Month-End & General Accounting
Prepare journals, prepayments, accruals, provisions, and other balance sheet entries
Reconcile intercompany balances and support settlement processes
Liaise with divisional finance teams to ensure completeness and accuracy of central transactions
Assist with management accounts preparation, including variance analysis and commentary
Complete assigned balance sheet reconciliations to a high standard
Group & External Reporting
Contribute to monthly, quarterly, and half-yearly group reporting submissions
Support statutory audit preparation and provide relevant documentation
Assist with the preparation of statutory accounts and external regulatory submissions
Respond to queries from central and external stakeholders
Provide support on invoicing queries and payment allocations
Forecasting & Budgeting
Collate inputs for business plans, including costs, revenues, and KPIs
Assist with budget and forecast submissions for central entities
Support weekly and monthly cashflow forecasting to ensure adequate reserves
Cost Centre & Systems Support
Prepare actuals and forecasts for central cost centres to support spend management
Manage purchase requisitions and receipting of goods/services
Provide training and guidance to non-finance users to ensure accurate data entry
Candidate Profile
Skills & Experience
Strong Excel skills and analytical capability
Experience in a multi-entity finance environment (preferred)
Exposure to energy, manufacturing, or production sectors (beneficial)
Working knowledge of accounting standards and ERP systems (preferred)
Behaviours
Organised and able to manage competing priorities
High attention to detail and strong problem-solving ability
Clear communicator with strong relationship-building skills
Collaborative team player with a proactive, supportive attitude
Please get in touch for more details: Please get in touch for more details: /0113 5132452
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TPBN1_UKTJ
- Location:
- United Kingdom
- Job Type:
- FullTime
- Category:
- Accountancy