Junior Management Accountant

About The Job

Outstanding opportunity for an early stage studier CIMA/ACCA to joining a leading global group as Junior Management Accountant. Your primary responsibility will be for the production of timely, accurate and relevant management accounts and financial statements whilst ensuring tight internal controls are in place. You will be assigned the management accounts for approximately 6 clients & approximately 3 entities, which will include production of P&Ls, balance sheets, variance analysis, working with the accounts team to set up new bank accounts and own a number of Bank recs.

Specific responsibilities include:

• Production and review of the Monthly Management Accounts for Clients & Entities
• Ensure monthly reconciliation of all balance sheet accounts including; client reconciliations, prepayments, accruals, payroll and tax related accounts.
• Ensure adequate internal controls are in place to report accurately on operations and ensure that Group processes are implemented and working efficiently
• To produce the monthly, bi-monthly and quarterly VAT returns and reconciliations.
• To produce the monthly, quarterly and annual EC sales returns and reconciliations.
• To manage, produce and journal all the intercompany charges.
• To produce a full monthly commentary on each Client & Entity, analysing performance against key KPIs.
• Support with the production of year end statutory accounts and work with the auditors during their fieldwork.
• Identify and report any areas of potential risk in a timely manner to the Senior Accountant and Finance Manager
• Bank reconciliations for several bank accounts
• Assist with the setup and roll out of new bank accounts
• Ad hoc financial analysis and investigative tasks.

The successful candidate will be studying CIMA / ACCA and have strong excel with some management accounting experience. This role compliments study really well and is an ideal career development role.

The role is hybrid 2 days a week in the office., excellent benefits & study package