PURPOSE

Join our Client’s dynamic finance team as an Assistant Management Accountant, where you’ll play a crucial role in ensuring the smooth day-to-day operations of their finance department. You’ll support various profit and loss (P&L) and balance sheet tasks, contributing to the financial health and success of the organisation.

PRINCIPAL ACCOUNTABILITIES

• Conduct month-end P&L analysis and balance sheet reconciliations, covering areas such as bank, holiday pay, fleet, rent, rates, and management charges.
• Manage client reconciliations for parking charge and pay-and-display revenue, addressing client queries promptly and effectively.
• Oversee monthly self-billing processes, liaising with clients and ensuring accurate reconciliation of self-billing accounts.
• Assist in information gathering for reporting and audit purposes, ensuring compliance and accuracy.
• Undertake ad hoc tasks as requested by the Finance Lead, contributing flexibly to team objectives.

PERSON SPECIFICATION

Qualifications

• GCSE Mathematics and English or equivalent practical experience.
• Currently part-qualified or in the early stages of an accounting qualification.

Personal Attributes

• Demonstrates a proactive, positive, can-do attitude towards tasks and challenges.
• Strong work ethic, committed to completing tasks efficiently and effectively.
• Capable of working independently and self-motivated to achieve objectives.
• Effective at managing multiple priorities and tasks under pressure.
• Possesses an analytical and enquiring mindset, seeking continuous improvement opportunities.

TECHNICAL COMPETENCIES

• Currently pursuing or intending to pursue relevant accounting qualifications.
• Proficient in time management, organisation, prioritisation, and coordination skills.
• Advanced user of Excel, capable of handling complex financial data.