- Assist in the preparation of monthly management reporting packs and analysis dashboards to present to management.
- Responsible for overheads reporting and analysis at month end.
- Ownership of the month end ledger closure process
- Complete balance sheet reconciliations alongside the Qualified Financial Accountant
- Intercompany reconciliations for all entities as per the group matrix
- Complete monthly income reconciliations and postings
- Prepare and submit weekly cashflows.
- Prepare VAT returns and review alongside the Qualified Financial Accountant before submission to the Group Tax team.
- Work alongside accounts payable team to ensure correct coding and appropriate posting of supplier invoices.
- Complete partner commission reconciliations and remittances
- Active CIMA / ACCA or ACA studier or AAT qualified and wanting to continue studying.
- Ability to work in a fast-paced environment.
- Excellent communication skills (both written and verbal).
- Experience in Microsoft Excel.
- Strong time management and organisational skills to ensure deadlines are met and issues are dealt with in a timely manner.
- Demonstrate high attention to detail.
- Driven to succeed in all aspects of work.
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Assistant Management Accountant - Northern Ireland, United Kingdom - Radius
Description
Heard of us?
We're an ambitious, forward-thinking global business who build transformative solutions for our customers to deliver best-in-class sustainable mobility, connectivity and technology solutions. We support our customers with a range of products and services to meet their needs.
Since 1990 our ambition has never wavered. From humble beginnings, our vision and drive has seen us venture into new markets with confidence and stay ahead of market trends. Our mission is to help businesses of all sizes adapt to the future and take advantage of the opportunities that change brings. Sustainability is at the core of our offering. With our leading e-mobility solutions, we're committed to guiding businesses through the energy transition, building solutions for a more sustainable, connected future.
We have over 300,000 customers worldwide with over 50 offices across Europe, North America, Asia, Australasia and Africa and over 2,800 staff, primarily in the UK and Ireland.
The role of Assistant Accountant is really important to us. You will report to a Qualified Financial Accountant and will be responsible for helping to oversee the financial operations of the telecoms business. This is a key role in supporting the financial reporting of the telecoms business where upholding and developing the financial controls will form the basis of the role. The overall telecoms division is entering a phase of strong organic growth, and the commitment to this additional resource within the Telecoms finance team reflects the groups commitment to helping the business grow further.
Your responsibilities day to day will be...
What do we expect of you?
What can you expect of us?
Your impact on Radius will be rewarded with a competitive rewards package plus the opportunity to develop and progress your career in many directions.
Not only will you have the chance to further your career development within Radius, but you'll also have access to our competitive reward and benefits package. This includes core company paid benefits such as a Defined Contribution pension scheme, Enhanced Maternity pay, Cycle to work and Electric Car Scheme a whole host of options to support your physical, mental, and financial wellbeing.
Still curious?
If you feel we are a good match for each other, you can apply online now
Radius is an equal opportunities employer. We are committed to welcome people regardless of age, disability, gender identity, race, faith or belief, sexual orientation or socioeconomic background.
We do not accept speculative agency CVs. Any CV received by Radius will be treated as a gift and not eligible for an agency fee. PSL agencies should only send CVs if authorised to do so by HR.
., We reserve the right to close a vacancy before the closing date in the event of an overwhelming response or a change in business priorities.