Assistant Management Accountant - London, United Kingdom - FISEARCH LIMITED

FISEARCH LIMITED

Verified Company

London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Essential Skills / Experience:

- +2 years experience working in an accounting role preferably in a contracting environment.

Qualifications:

AAT/CIMA/ACCA part qualified.
Minimum 5 GCSE's grade A-C with at least B in Mathematics.
Excellent interpersonal skills.
Proactive and selfdirected.
Ability to work as part of a team as well as individually.
A desire to drive changes based on developing creative and innovative alternatives.
Prepared to challenge the status quo, and a demonstrated ability to overcome change resistance.
Demonstrates strong influencing skills.
A high level of energy and willingness to work under pressure.

Main Responsibilities:

Providing support to Senior Management Accountant as and when required.
Providing support to the Transport organisation based in London.
Production of overhead cost centre reports and commenting on the variances providing full variance analysis.
Review of utilisation reports and understanding on major variance factors and communicating this back to cost centre owners.
Review of Business Systems & R&D/P&L. This will consist of Licence Tracking, Amortisation & Time of Business/Warwick team.
Supporting the Senior Management Accountant with updating funding on Oracle for multiple projects.
Forecasting fixed, variable and semivariable costs on overhead cost centre by liaising with cost centre managers.
Establishing recharges for Logistics, Service Centre, Repairs and charging these on a monthly basis and adjusting appropriately when necessary.
Supporting with the annual rates buildup and annual overhead budget setting process.
Submitting quarterly overheads forecasts into Hyperion and reconciling back to each cost centre.
Supporting Transport team with payroll reconciliation and balance sheet reconciliation when required.
Supporting the Fleet Manager in producing a monthly dashboard where we can distinguish over charge and discover costs saves in the business.
Dealing with adhoc overhead queries.