Commercial Assistant Management Accountant

Page Personnel Finance
10 Jan 2018
09 Feb 2018
Contract Type
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.


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


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.

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