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
More Information
- Address Kingston upon Hull, East Riding of Yorkshire, United King