Forge Talent are currently supporting a globally operating service provider with a newly created requirement for an Assistant Management Accountant.
Directly supporting the Head of FP&A, this is an ideal opportunity for an ambitious Finance Professional looking to advance their career within a progressive and evolving business.
Key Responsibilities:
* Preparing variance analysis for monthly results vs. budgets and forecasts for multiple cost centres.
* Preparing month end accruals, prepayment and nominal ledger journals.
* Preparing for and attending monthly reviews with operational managers to ensure that costs are being recorded accurately, and variances are being investigated and explained.
* Preparing additional supporting analysis and KPI’s to support the monthly management reporting packs.
* Balance sheet reconciliation and reporting.
* Billing and reconciliation of intercompany and departmental recharges.
* Capex and depreciation reporting.
* Provide financial information and reporting to the Senior Finance Team, as required.
Required Experience:
* Applicants will ideally be an Accounting and Finance Graduate and/or studying towards CIMA/ACCA.
* Experience gained within a similar role with exposure to month end reporting.
* Strong Excel and computerised systems skills; previous use of SAP is highly advantageous although not essential.
* Excellent communication skills, with the ability to work as part of a large cross functional team, developing internal and external stakeholder relationships.
* Strong analytical skills with the ability to take initiative in problem solving.
* Excellent planning and organisational skills with the ability to prioritise tasks effectively, adapting to business needs as required.
* The ability to deliver accurate results in time pressured circumstances.
* To provide a focus on continuous process developments.
* A desire to progress and develop within an accounting career path with a focus upon personal development.
* A positive, proactive and professional approach to tasks and duties.
If you match the profile above and are looking for an opportunity to advance your career within an organisation that can offer excellent exposure, development opportunities and benefits – please get in touch with Rosie at Forge Talent.
Job Details:
Seniority Level: Not Applicable
Employment Type: Full-time
Job Function: Accounting/Auditing and Finance
Industries: Accounting
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