Assistant Management Accountant - London, United Kingdom - Trace Recruit Ltd

Trace Recruit Ltd

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Assistant Management Accountant (12m FTC), Central London - Theatre, £30,000

Key Responsibilities:

To work with the Financial Planning & Analysis Manager to monitor, analyse, and report on actuals, budgets and forecasts.
To support daily, weekly and monthly reporting activities and ensure that information is presented in a meaningful, transparent, and timely manner.
Relevant activities can range from preparing weekly income reports, recharging costs, liaising with our central accounts team, reviewing activity in the purchasing system and maintaining the department's nonfinancial data.
To assist operations teams in monitoring income and expenditure to ensure budgets are met or targets achieved. A key process of this is ensuring variances to forecast or budget are thoroughly investigated in a timely manner.
To be involved, as appropriate, in operations team and Finance Department special projects, annual budget setting, monthly forecasting, finance systems and process improvements, modelling work, and any other general requirements.
To be responsible for the month and year end processes for departmental budgets, including the posting of accurate accruals, prepayments and deferred income; and to reconcile and provide commentary on any variances to budget and forecast.
To assist the Financial Planning & Analysis Manager in yearend statutory accounts reporting.
To assist the financial accountants with relevant balance sheet reconciliations, ensuring postings are clear and understood by all, and balances substantiated.

Key Skills & Qualifications: