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This is an excellent opportunity for a part-qualified accountant to develop their career within a Group Finance function. The Assistant Management Accountant will play a key supporting role in the preparation of consolidated group accounts, management reporting, and head office accounting activities. The role offers broad exposure across the group and provides a strong platform for progression.
Job Responsibility
Assist in the preparation of monthly group consolidation, including intercompany eliminations and adjustments
Maintain and reconcile intercompany balances across group entities, investigating and resolving discrepancies in a timely manner
Support the collation of financial submissions from subsidiary entities and ensure completeness and accuracy of data received
Support the preparation of monthly Group management accounts packs
Contribute to the production of group budgets and forecasts
Assist with year-end statutory reporting processes and liaison with external auditors as required
Prepare monthly management accounts for head office entities, including accruals, prepayments and journals
Maintain accurate records of head office costs and ensure correct cost allocations across group entities
Support the preparation and monitoring of head office budgets and forecasts
Process and review overhead invoices, working with the accounts payable function as required
Complete VAT returns for central companies
Prepare monthly balance sheet reconciliations for assigned accounts, ensuring all items are properly supported and cleared promptly
Contribute to continuous improvement of the reconciliation process to enhance control and efficiency
Provide support on group-wide finance projects and system improvement initiatives as required
Respond to ad hoc financial queries and assist with any other tasks as reasonably required by the Group Finance Manager
Intrastat/EC Sales List reporting
Assist with preparation of PSA
Requirements
Part-qualified accountant working towards CIMA or equivalent
Solid understanding of core accounting principles and double-entry bookkeeping
Previous experience in a finance or accounting role, ideally within a group or multi-entity environment
Proficient in Microsoft Excel, including use of formulas, pivot tables and data manipulation
Strong attention to detail with a methodical and organised approach to work
Ability to manage multiple tasks and meet deadlines in a fast-paced environment
Effective communication skills with the ability to work collaboratively across teams.