Role Overview & Mandate
Executive Summary
I'm recruiting for an Assistant Management Accountant to assist with the Ledger Maintenance, Financial Control &...
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Sources: USCIS E-Verify & Home Office CoS
I'm recruiting for an Assistant Management Accountant to assist with the Ledger Maintenance, Financial Control & Reporting. Hybrid role in Bracknell. Salary depends on experience. Would you be interested or know someone suitable?
I'm recruiting for an Assistant Management Accountant to assist with the Ledger Maintenance, Financial Control & Reporting. Hybrid role in Bracknell. Salary depends on experience. Would you be interested or know someone suitable?
Main tasks
- Assist with the monthly, quarterly and yearly production of accounting statements of the assigned entities, together with annual audit coordination, and preparation where necessary
- Responsible for preparation of monthly Consulting KPI's for designated entities
- Assist with the monthly reporting to the financing partners
- Assist with Financial Control and Reporting Controlling duties for the entities
- Assist with monthly balance sheet account reconciliations
- Assist with cash planning requirements & liquidity monitoring of the entities
- Maintenance, control and assistance of the entities general ledger (t/w Management Accountant)
- Assist with posting/controlling of the accounts payable (t/w ops team)
- Assist with posting/controlling of the accounts receivable (t/w ops team)
- Assist with monitoring/Collections of the overdues for C44 (t/w ops team)
- Interaction with the external partners (e.g. tax, finance etc.) (t/w Management Accountant)
- Assistant contact person for external audits (e.g. tax, finance etc.) (t/w Management Accountant)
- Assist with preparation of all declarations (e.g. Sales tax) (t/w Management Accountant)
- Support of the HR, administration and sales-team in accounting related questions
- Provide cover on other ledger entities as required (during holidays etc.)
- Active role in improving the Connect44 processes (e.g. development of SAP, and MI)
- Ad hoc projects
Required competencies
- Accounting qualification / part qualified / and previous relevant working experience
- Fast and accurate working skills required
- Person with spirit of initiative and independent working
- Must be dependable and flexible
- Analytical thinking in regards to everyday work is required
- Must be able to handle stressful situations
- Fluent English (written and spoken) is a must, further languages (German, French, Spanish) is an advantage
- Very good MS-Office knowledge is a must, SAP by Design knowledge is preferred
