Job Description Assistant Management Accountant - Thriving professional services company that is undergoing a rapid period of high growth!
Morgan McKinley are delighted to be representing a global professional services group that is hiring an Assistant Management Accountant within their thriving UK team.
About the Role:
The role will be reporting directly into the Head of Finance, partnerships with North America (including US and Canada).
Essentially it is a Management Accountant role, responsible for partnerships, FP&A, monthly preparation of journals, balance sheet reconciliations, invoicing and ad hoc projects across the US, Canada, and UK.
Responsibilities include:
??? Accounting for US under the direction of the Head of Finance
??? Preparation of the US Profit and Loss account and Balance sheet, which includes accounting for student recruitment revenues and costs, transactions between group companies and performing key account reconciliations. With a particular focus on revenue and direct cost accounting.
??? Preparation of invoices to university partners.
??? Review accounting processes and work to streamline these and ensure there are appropriate controls as processes are updated.
??? Assist in the production of monthly finance reports, which are sent to the business with commentary on business performance.
??? Update of planning and forecast templates to form the basis of budgets and forecasts, providing an updated estimate of business performance.
??? Ensuring balance sheet reconciliations, which fall under the role's remit are prepared and reviewed in a timely manner.
??? Arranging payments.
??? Ad hoc project work and financial modelling.
Skills & Experience required:
??? Part-qualified accountant - working towards CIMA, ACCA, CA or recognised CCAB qualification.
??? Excellent interpersonal and business communication skills both verbal and written.
??? Confident Excel user, able to work with Pivot tables, vlookups and excel formulae.
??? Self-disciplined and accountable for producing high-quality work.
??? Good time management and organisational skills in planning own work.
??? Revenue accounting experience
??? Intercompany experience is desirable
Morgan McKinley is acting as an Employment Agency and references to pay rates are indicative.
BY APPLYING FOR THIS ROLE YOU ARE AGREEING TO OUR TERMS OF SERVICE WHICH TOGETHER WITH OUR PRIVACY STATEMENT GOVERN YOUR USE OF MORGAN MCKINLEY SERVICES.
