Role details

Commercial Assistant Management Accountant

Basingstoke   •   £20,000 - £25,000   •  Permanent

Bullet points

  • Part Qualified CIMA / ACCA
  • Full Study Support

About Our Client

This organisation is a member of the Fortune 500 and offers a fantastic culture and working environment where they truly value their employees. They are experiencing a period of growth so you can expect your role to progress in the next 18-24 months.

Job Description

You will be responsible for:

  • Assisting with month end close and completion of a suite of divisional management reporting packs to meet month end requirements with focus on revenue recognition.
  • Assisting with monthly re-forecasting and annual budgets
  • Management of billing processes and aged debt in UK and US
  • Liaising with Group Accounts Payable team to respond to and manage AP queries
  • Updating and processing monthly commission payment schedules for Sales team
  • Business Partnering with Project Managers to derive accurate project forecasts
  • Support standardised business reporting and control processes including monthly project reviews and monthly project portfolio reviews
  • Ensure adequate financial controls are in place and adhered to, including all key profit and loss and balance sheet reconciliations across the Division.
  • Focus on working capital management
  • Liaise with the Division / Group teams (consolidation, tax, audit and reporting teams) and respond to several ad-hoc and routine queries on time.
  • Support year-end processes including statutory reporting and external audit queries.
  • Promote strong financial control and cost control within the business

The Successful Applicant

You will need:

  • Previous experience in a similar finance or accounting position
  • High level of attention to detail and accuracy
  • Confident and able to quickly establish solid working relationship with wide variety of stakeholders
  • Strong Excel skills
  • Degree educated

What's on Offer

This position offers full study support, pension, life assurance, discretionary bonus and 25 days holiday.

Apply for this job

Click the Apply or LinkedIn button below or contact Marc White quoting job reference 13737042
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