Senior Assistant Management Accountant

Robert Half Finance & Accounting
Bristol, UK
Jul 04, 2019
Jul 20, 2019
Contract Type
Full Time
Level of qualification
CIMA, Not qualified, Part qualified, Qualified
Senior Assistant Management Accountant £30,000 - £35,000 study support SENIOR ASSISTANT MANAGEMENT ACCOUNTANT One of fastest growing businesses in the South West are in search of part-qualified Management Accountants to join their fast-paced, innovative and opportunity-filled organisation The company have seen incredible expansion over the last few years with no vision of slowing down - taking their finance team to be in excess of 200 people They are set up in brand new offices in Keynsham compromising a gym; cinema nearby; restaurants and shops; an outside roof-top terrace etc. £30,000 - £35,000. The Role The Senior Assistant Management Accountant will be working within the Acquisition finance team and supporting the financial integration for the new associate companies that join the overall business. Main tasks will be month-end processes including takings reconciliations, P&L reviews and Balance sheet recs. Completion of month-end takings reconciliations, and posting of sales and cash Payroll review and summary review points Owning specific associate P&Ls and producing their monthly management accounts Delivering P&L Reviews at month end - providing explanation and commentary Dealing with surgery queries regarding their results, clearing their Takings reconciliation differences each month Reconciling the net sales figures at month-end Delivering the monthly fixed asset uploads Raising sales invoices and credits to clear inter company balances Reconciliation of Balance sheets, and ownership of resolution of any queries coming from them Calculation of the pre and post-completion payroll splits Production of the apportionment journal and vendor adjustment journals Progression Opportunities Due to company's continuous growth - with over 1000 sites across the UK and Europe - there is opportunities across the business in abundance. Therefore, within Finance they have a clear structure progression path for those that are studying. Roles range from Accounts Assistant, Assistant Management Accountant, Senior Assistant Management Accountant, Management Accountant, Senior Management Accountant Manager, Finance Manager Etc. as well as opportunities within Commercial Finance; FP&A etc. Your Profile Must have experience in accounts production AAT or degree qualified Must be part-qualified ACCA or CIMA Excellent IT skills including excel, and confident on various management reporting systems Strong attention to detail, and able to deliver right-first-time results quickly Deadline focused Excellent interpersonal skills Benefits 25 days holiday bank holidays Study support Finance Academy Enrolment £30,000 - £35,000 Pension Scheme Bonus scheme 4% Rapid progression prospects Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: