Job Purpose SummaryWe are looking for an Assistant Financial Accountant to join our fast paced Finance team. This role will work in the GL team assisting in management accounts prep. Part of that role will include reviewing transactions across a number of areas, notably: general ledger transaction management, accounts payable, accounts receivable, banking and treasury, VAT compliance and others.Role ResponsibilitiesManagement Accounts PreparationAssist with the preparation of monthly management accountsAssist in preparation of accruals and prepaymentsAssist in overhead analysisAssist in maintenance of Fixed Asset Register and post monthly depreciation journalAssist in the analysis of actual costs V accrualsAssist in the preparation and analysis of balance sheet accounts reconciliationsAssist team leads and senior finance managers as requiredMonthly ReportingAssist month-end closing processes, ensuring accurate and timely financial reportingAssist in the preparation of business unit P&LsAssist in the analysis of overhead rolling forecasts and budget v actualAssisting with the year-end audit and statutory accounts by providing required documentationAssisting in special projects as assignedSystems UpdateSupport the maintenance of the finance reporting systemsVarious systems updates and process improvementsSkills & Personal AttributesRelevant bachelor’s degree, accounting technician qualification or experience in lieu of degreeSAP accounting software experience would be desirableExperience of managing a significant workloadHighly organised with strong attention to detailAbility to work in a fast-paced environmentExcellent Microsoft Excel skillsKey TraitsCMS believes that a diverse and inclusive workforce enriches and is integral to the success of our company. We value diverse opinions and perspectives, and therefore welcome candidates from all backgrounds including but not limited to, ethnicity, gender, age, nationality, culture, religious beliefs, sexual orientation and neuro-diversity.
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