Assistant Management Accountant

Posted 9 hours 16 minutes ago by Investigo Limited

Permanent
Not Specified
Other
Hertfordshire, Watford, United Kingdom, WD171
Job Description
  • Processing of month end journals, accruals and prepayments
  • Responsible for ensuring monthly balance sheet reconciliations are completed, and any issues addressed
  • Analyse and report on discrepancies, ensuring 100% accuracy and integrity of information to be presented at board meetings
  • Budget preparation and reforecast
  • Preparing management accounts and working with the Senior Finance Manager
  • Coordination of year-end financial statement audits, leading coordination with auditors and internal teams for the group's international subsidiaries, including preparation of financial statements
  • Monthly journal entries and balance sheet reconciliations for key financial areas in the management accounts including variance analysis and commentary
  • Upload of month end acquisition entity results and analysis of monthly results, liaising with the acquisition finance teams as required
  • Liaison with international subsidiaries to ensure local finance teams are supported to meet month end commitments
  • Supporting the Finance Manager with ad-hoc projects including monitoring financial processes and controls and identifying opportunities for improvements as the business scales