Harper May is currently working with a well established growing Financial Services firm. The company are looking for an Assistant Management Accountant to join the team to support in the month end management accounts process.
- Preparation of monthly management accounts, P&L and Balance Sheet
- Assist with the budgeting and forecasting
- Budget variance commentary and process
- Supporting the month end and year-end processes.
- Reconciling fixed assets, payroll journals, accruals, prepayments, and reporting;
- Assistance with Project Accounting for multiple companies
- Preparing the yearly budget alongside business unit managers
- Reviewing balance sheets - ensuring clarity and accuracy of reconciliations
Desired Skills & Experience:
- Completing ACA/CIMA/ACCA Qualifications
- Prior technology experience
- Educated to degree level.