Role Overview: As an Assistant Management Accountant, you will play a crucial role in supporting the delivery of accurate, timely, and reliable financial reporting and analysis. Your contribution will aid in effective decision-making and ensure the smooth running of finance operations. Your responsibilities will include assisting in the preparation of management accounts, processing financial transactions, maintaining financial controls, and supporting various team activities in alignment with accounting standards and organizational policies. Key Responsibilities: - Assist in the preparation of monthly management accounts, which includes profit and loss, balance sheet, and cash flow reports. - Support in variance analysis and help prepare financial commentaries for internal stakeholders. - Contribute to budgeting and forecasting activities by providing necessary data and analysis. - Provide financial data and insights to assist budget holders in monitoring and controlling departmental spend. - Support senior finance staff with ad hoc reporting, analysis, and project work as required. - Process operational and administrative expense transactions with correct coding and allocation. - Perform reconciliations for bank accounts, intercompany balances, accruals, and prepayments. - Assist in contractor self-billing and supplier payment processes in collaboration with the Billing team. - Prepare and post recurring and adjusting journal entries to ensure accurate month-end and year-end close. - Maintain accurate financial records in Certinia (FinancialForce). - Support the production of system-based reporting and data integrity checks. - Help in preparing VAT returns and ensure compliance with local tax regulations. - Support external audit processes by preparing documentation and responding to queries. - Identify opportunities to enhance financial processes, controls, and reporting efficiency. Qualifications & Experience: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field is preferred. - Part-qualified or actively studying towards ACCA, CIMA, or ACA is essential. - 2-3 years of experience in a similar finance or accounting role. - Experience with Certinia (formerly FinancialForce) is highly desirable. - Exposure to workforce management, staffing, or human capital services is advantageous. Additional Details: (Omit this section as no additional details of the company are present in the provided Job Description) Role Overview: As an Assistant Management Accountant, you will play a crucial role in supporting the delivery of accurate, timely, and reliable financial reporting and analysis. Your contribution will aid in effective decision-making and ensure the smooth running of finance operations. Your responsibilities will include assisting in the preparation of management accounts, processing financial transactions, maintaining financial controls, and supporting various team activities in alignment with accounting standards and organizational policies. Key Responsibilities: - Assist in the preparation of monthly management accounts, which includes profit and loss, balance sheet, and cash flow reports. - Support in variance analysis and help prepare financial commentaries for internal stakeholders. - Contribute to budgeting and forecasting activities by providing necessary data and analysis. - Provide financial data and insights to assist budget holders in monitoring and controlling departmental spend. - Support senior finance staff with ad hoc reporting, analysis, and project work as required. - Process operational and administrative expense transactions with correct coding and allocation. - Perform reconciliations for bank accounts, intercompany balances, accruals, and prepayments. - Assist in contractor self-billing and supplier payment processes in collaboration with the Billing team. - Prepare and post recurring and adjusting journal entries to ensure accurate month-end and year-end close. - Maintain accurate financial records in Certinia (FinancialForce). - Support the production of system-based reporting and data integrity checks. - Help in preparing VAT returns and ensure compliance with local tax regulations. - Support external audit processes by preparing documentation and responding to queries. - Identify opportunities to enhance financial processes, controls, and reporting efficiency. Qualifications & Experience: - Bachelor's degree in Finance, Accounting, Business Administration, or a related field is preferred. - Part-qualified or actively studying towards ACCA, CIMA, or ACA is essential. - 2-3 years of experience in a similar finance or accounting role. - Experience with Certinia (formerly FinancialForce) is highly desirable. - Exposure to workforce management, staffing, or human capital services is advantageous. Additional Details: (Omit this section as no additional details of the company are present in the provided Job Description)