Assistant Management Accountant 2 views

Assistant Management Accountant

Job Type : Permanent, Full Time

Salary :

Assistant Management Accountant – HULL

The Business and role:

GlobalData Plc provides business information in the form of high-quality data, analytics, and insights to clients across a breadth of industry markets.  Headquartered in London with over 20 office locations and 3,500 employees across Europe, North America, APAC and Latin America, we have a truly global footprint. Our central finance support function is based in Hull and we currently have a vacancy within the Management Accounts team. Now is an incredibly exciting time to join and be part of a business that is fast-paced, vibrant and ambitious, with opportunities for everyone to develop and succeed.   

Primary responsibilities include:

– Prepare monthly management accounts including posting of journals, accruals analysis, payroll journals and understand variances to forecast

– Post foreign TBs provided by external overseas accounting firms ensuring local ledgers align to those held in SUN  

– Prepare detailed cost analysis to aid forecasting discussions with Sales and Operations Management  

– Reconcile balance sheet accounts and investigate and resolve discrepancies on a timely basis

– Prepare ONS returns

– Provide assistance to the wider finance team and respond to queries promptly

– Support year-end activities including liaising with external auditors

– Contribute to ongoing process improvement initiatives including the development and implementation of internal control procedures

– Conduct ad-hoc financial analysis to support project work

Skills and Abilities required:

– Qualified or part qualified (ACCA, CIMA, ACA)

– Experience of working in a similar role

– Strong excel skills

– Shows dedication and accountability

– Can set and meet deadlines while maintaining strong attention to detail and effectively managing expectations

– Strong analytical skills

– Demonstrate the ability to communicate well and build strong and collaborative relationships

– Confident, adaptable personality with a positive attitude towards change and new challenges

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