£30K/yr to £35K/yr
Newcastle upon Tyne, England
Permanent, Variable

Assistant Management Accountant

Posted by Jackson Hogg.

Jackson Hogg is delighted to be supporting a fantastic organisation in the appointment of an Assistant Management Accountant.

The purpose of this role is to work with the Management Accountants, FP&A and wider finance department to prepare the monthly Revenue Management Accounts for the Group

Responsibilities include:

Technical delivery

  • Using a range of financial data to work as a team to generate the monthly/quarterly Revenue Management Accounts for the organisation
  • Provide variance analysis at month end
  • Ensure completion of daily bank reconciliations.
  • Prepare weekly gross profit projections and carry out regular analysis of monthly and yearly revenue against budget.
  • Preparing financial reports for senior management to assist with decision making.
  • Maintain accurate schedule of work papers throughout the month.
  • Identifying opportunities to continuously improve processes and to contribute to the wider finance project on the implementation of Workday.
  • Communicating at all levels within the organisation, with the capability to present financial information to non-finance colleagues and teams.
  • Assist and support the annual financial audit and external audits and own resolutions where required.

Systems, processes and controls

  • Make continuous improvements to the processes, controls and quality of data
  • Collaborate with other teams within and beyond the Finance department to improve processes and maximise client service.

Collaboration

  • The Assistant Management Accountant will require the knowledge and skills to deliver their individual objectives
  • To be motivated and engaged to deliver high quality outputs and client service
  • Be proactive to take positive action to address any issues in a timely manner
  • To understand the month end timetable and deliverable expectations and to be a team player across the team for adhoc data requests

Experience

  • Working towards CIMA/ACCA/ACA
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