Assistant Management Accountant

London, South East England
17 Jul 2017
16 Aug 2017
Contract Type
Full Time

Assistant Management Accountant


£25-28K + study support

Exciting opportunity with market leading Plc

About Capita | Employee Benefits

Capita Employee Benefits is part of Capita plc, the UK's leading provider of business process management and integrated professional support service solutions, with 68,000 staff across the UK, Europe, South Africa and India.

Capita Employee Benefits was formed in 2012, bringing together Bluefin Corporate Consulting and Capita Hartshead, who were already leading providers of pensions administration, employee benefits consultancy and cutting-edge technology.

What you will do:

  • Monthly review packs including P&L's, Headcount reporting, WIP, Aged Debt etc.

  • Revenue recognition including processing of WIPs and DI journals

  • Processing of accruals, prepayments, monthly recharges and GL journals

  • SAP and SharePoint revenue reconciliation

  • Management of SharePoint (revenue forecasting)

  • Maintenance of WIP register and DI account reconciliation

  • Preparation and reporting of aged debt to area director and practice leads

  • Payroll reconciliations; follow up with payroll dept. on anomalies

  • Bank account reconciliations and processing of payments

  • Key point of contact for the invoicing department, commission team, accounts receivable and accounts payable

  • Ad-hoc analysis and providing support to Area Director, Finance Director and Head of Finance

Your experience will include:

  • Some practical accounting experience within a corporate environment & currently studying ACCA / CIMA

  • Microsoft packages - Outlook, Excel (v-looks, pivot tables) etc.

  • SAP knowledge (preferred but not essential)

  • Ability to present and communicate to individuals across the organisation especially non-finance

  • Use own initiative and proactively manage own workload

What's in it for you?

At Capita, training and development aren't optional extras: they're how we do our job. We will motivate you to perform at your peak, recognising your achievements and rewarding them appropriately. As well as a generous basic salary we also give you 23 day's holiday, company pension scheme and access to voluntary benefit options including; child care vouchers, share save scheme, life assurance, holiday buy and many more designed to suit your own personal lifestyle.

What we hope you will do next

Help us find out more about you by completing our short application process - click apply now.

Capita operates as an equal opportunities employer and we welcome all applications regardless of gender, marital status, sexual orientation, pregnancy, race, colour, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership.

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Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.

If you are successful with your application, you will need complete Capita's vetting and screening checks. This will include, but not be limited to, Reference Checks, a Criminality Check, Financial Probity Check, Sanctions Check and Media Check.