Commercial Assistant Management Accountant

Recruiter
Page Personnel Finance
Location
Basingstoke
Posted
10 Jan 2018
Closes
09 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Are you currently working in a finance position but feel like you've reached a ceiling and want to challenge yourself further? This is a once-in-a-lifetime opportunity to work for global market-leading brand who are looking for an Assistant Management Accountant to join their team.

Client Details

This organisation is a member of the Fortune 500 and offers a fantastic culture and working environment where they truly value their employees. They are experiencing a period of growth so you can expect your role to progress in the next 18-24 months.

Description

You will be responsible for:

  • Assisting with month end close and completion of a suite of divisional management reporting packs to meet month end requirements with focus on revenue recognition.
  • Assisting with monthly re-forecasting and annual budgets
  • Management of billing processes and aged debt in UK and US
  • Liaising with Group Accounts Payable team to respond to and manage AP queries
  • Updating and processing monthly commission payment schedules for Sales team
  • Business Partnering with Project Managers to derive accurate project forecasts
  • Support standardised business reporting and control processes including monthly project reviews and monthly project portfolio reviews
  • Ensure adequate financial controls are in place and adhered to, including all key profit and loss and balance sheet reconciliations across the Division.
  • Focus on working capital management
  • Liaise with the Division / Group teams (consolidation, tax, audit and reporting teams) and respond to several ad-hoc and routine queries on time.
  • Support year-end processes including statutory reporting and external audit queries.
  • Promote strong financial control and cost control within the business

Profile

You will need:

  • Previous experience in a similar finance or accounting position
  • High level of attention to detail and accuracy
  • Confident and able to quickly establish solid working relationship with wide variety of stakeholders
  • Strong Excel skills
  • Degree educated

Job Offer

This position offers full study support, pension, life assurance, discretionary bonus and 25 days holiday.


This job was originally posted as www.totaljobs.com/job/79044798