Assistant Management Accountant (6 month Fixed Term Contract) (BB-D8989)
Found in: Neuvoo UK
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NCC Group has an exciting 6 month Fixed Term Contract opportunity for a highly driven and ambitious Assistant Management Accountant to support our UK & APAC Assurance business unit as we embark of a journey of transformational change.
You will need to demonstrate excellent analytical and numerical abilities, with a high level of accuracy and a keen eye for detail. Being a team player is critical as you will be part of a core Management Accounts Team responsible for preparing the financial results of the business whilst supporting the Finance Business Partners.
This position will have particular focus on revenue. You will also be responsible for the delivery of timely and accurate financial information to the Management Accountant, whilst providing them with assistance as and when required to facilitate the wider financial support for the division. Finally, you will be involved in areas such as system implementation and process re-design across both the operational and financial functions.
As a Assistant Management Accountant, you will be focused on:
Work as part of a team to prepare the financial results for the division, with a particular focus on preparing the revenue calculations.
Calculate and validate the base information upon which the revenue calculations are built. For example headcount, utilisation, charge out rates, renewal rates, shipments, contract durations.
Work as part of a team to prepare and reconcile accurate cost reporting and completeness of cost accruals and prepayments.
Provide base level variance analysis against prior year, budget and forecast to ensure this information is reported on effectively such that it drives the correct actions in the division
Support Management Accounts in the review, investigation and resolution of variances
Support Management Accounts in the preparation of the month end reporting pack
Support Management Accounts in reporting commentary – agreed with the division
Financial control and governance
Prepare all necessary journal entries (with sign off as required for material, non-recurring, non-transaction input)
Prepare intercompany reconciliations (investigating as necessary) with the rest of the group
Prepare and obtain approval (investigating as necessary) from the Management Accountant of all balance sheet reconciliations
Ensure regular reviews of the balance sheet reconciliations take place such as accrued/deferred revenue
Ensure that all relevant supporting documentation is available as necessary
Ensure that all spreadsheets, processes and desktop instructions are fully documented, regularly reviewed, updated and stored centrally
Support the team, Business Partner and Management Accountant as and when necessary in one off or new requirements
Ensure you maintain adequate relations with all related functions across sales and delivery and other finance functions including credit control and billing.
Ensure that supporting/upstream teams have clear deadlines for delivery as part of the month end process and other reporting requirements
Previous experience as an Assistant Management Accountant, Assistant Accountant or other related role
Part qualified or close to qualification (Chartered Accountancy Qualification or CIMA preferred)
Previous experience in the Technology or Professional Services sector is desirable
Fully competent with Microsoft Office package, with strong Excel skills
Working knowledge of Hyperion and Workday is beneficial but not essential
Has previous experience in balance sheet reconciliations, revenue calculations, intercompany reconciliations, new systems and system documentation, ownership of full or elements of a P&L and can present these to senior management
Experience with standard costing is desirable
Understanding of what good financial control looks like