Management Accountant

AIA Worldwide
11 Feb 2018
12 Mar 2018
Contract Type
Full Time

Join us as a Management Accountant in our Rail Systems division based in Northampton.

Key responsibilities pertain to financial accounting, controlling, reporting & performance, financial processes and systems, compliance, external/internal audit support as follows:

  • Co-ordination of and involvement in month-end, quarter-end and year-end processes.
  • Preparation & reporting of statutory packs
  • Preparation, reporting & controlling of Financial results, Forecast, Budgets and Management reports.
  • Spiridon hierarchy maintenance.
  • Balance sheet governance, reviews and reconciliations.
  • Income Statement analysis.
  • Cost centre reviews and analysis.
  • Fixed assets/leasing.
  • Management of external auditor requests.
  • ICFR related activities performed to the required standard.
  • Reporting to finance teams based in Headquarters in Germany and UK plc.
  • Sales & purchase ledger aspects.
  • Ongoing improvement of financial processes and procedures in the context of the job and financial activities.
  • Maintain and process entries in accordance with IFRS standards.
  • Deputy for Finance Manager and key point of contact for liaison with corporate departments.
  • Involvement in special projects and other tasks as required and in line with business requirements.

    What do I need to qualify for the role?

  • CIMA or ACCA part-qualified.
  • Demonstrable relevant accounting & financial experience.
  • Solid accounting skills with ability to demonstrate an understanding and interpretation of key financial statements.
  • Strong knowledge of Microsoft Office with excellent Excel, Word and PowerPoint skills.
  • Highly committed to work with positive outlook.
  • Excellent analytical and problem-solving skills.
  • Self-disciplined with strong time management ability.
  • Diligent with good attention to detail.
  • Ability to demonstrate initiative with flexible and proactive approach to work.
  • Excellent communication and interpersonal skills.
  • Willingness to learn and develop.
  • Able to demonstrate support to finance team with collaborative approach.
  • Good working knowledge of SAP is desirable.


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