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SE1 9SG
Assistant Management Accountant
Job Overview
This role is responsible for the production of the month end management accounts, from initial journals through to variance analysis and discussion with budget managers on exceptional items. The role follows a tight month-end timetable which requires a methodical and organised approach to completing tasks.
Main Duties
This person will work closely with the Senior Finance Manager and Finance Administrators. Duties will include, but are not limited to, the following.
Production of monthly management accounts within agreed timescales, including accruals, prepayments and ledger analysis.
Production of variance analysis commentary.
Production of regional packs for operational teams.
Leading meetings with regional operational teams to review the results and identify areas for improvement.
Undertake balance sheet reconciliations and reviews.
Provide coaching and support the work of the Finance Administrator.
Prepare any ad hoc...