Assistant Management Accountant

Page Personnel Finance
30000.00 GBP Annual
18 Mar 2017
21 Mar 2017
Contract Type
Full Time
The London based Assistant Management Accountant is responsible for P&L and Performance management of several entities. The Assistant Management Accountant reports to the Chief Financial Officer and works with the team to deliver financial reporting and analyse ongoing business performance. Client Details The company is a worldwide award-winning, independent, global communication, stakeholder engagement and business strategy firm. The company helps clients anticipate what's next and smartly manages reputational, communication and business opportunities and challenges that affect organisations, products, services or brands. The diverse and hands-on global team of more than 650 experts often comes from the environments clients need to reach. The company have 30 offices around the world, they help their clients challenge conventional thinking and anticipate what's next for their organisations. Description Successful candidates for the role will be given duties which include: Working with the Chief Financial Officer and the Regional Finance Manager to understand the ongoing performance of each of the APCO entities. Managing unbilled, deferred/accrued income and Revenue recognition, and produce monthly reconciliations of each for Month End; Ensure that all billable expenses have been billed onto the client in line with their contract Double entry Deal with customer and supplier queries Undertake a monthly review of all existing projects and all new projects - review project profitability and advise on project accruals for expenses Process AP, cash book, and billing for Europe entities Bank reconciliation Review all client invoices and ensure that project leaders have signed off invoices and received copies; Working with the Chief Financial Officer and the Regional Finance Manager to produce monthly management accounts, with particular emphasis on the Profit and Loss Account of each entity, and ensuring that all relevant steps in the Europe Month End Close process have been completed; Ad-hoc requests, analysis and projects. Profile Successful candidates for this role will have a profile similar to: ACCA or CIMA (part-qualified or qualified) Previously in a role as an Assistant Management Accountant in a professional services organisation essential. Fluent written and spoken English Undergraduate education essential in related field Working to tight deadlines in a fast-paced environment Excellent organisational and time-management skills essential Good working knowledge of Job Costing systems and Work In Progress management Practical understanding of financial requirements in various European countries MS Office with sound skills in Excel Previously working with NetSuites desired but not essential Good working knowledge of UK and European VAT Job Offer Successful applicants will be offered: GBP30,000 - GBP35,000