Assistant Management Accountant
Month-end accounting tasks including posting of journals Production and submission of monthly reporting packs according to strict deadlines Review and analysis of the monthly balance sheet reconciliations for balance sheet accounts Producing detailed revenue variance analysis at month end Ensuring adherence to group procurement policy including supplier due diligence Nominal ledger review and analysis Assisting with the forecasting on a monthly basis Dealing with requests and finance related queries for a variety of stakeholders Provide Support to the finance team in monthly management reporting requirements Oversee bank reconciliation process, assisting with challenging customer queries Cash flow and Working Capital forecasting Support centralised credit control Be a change ambassador for continuous improvement in the Finance Team processes Pipeline sales, Revenue and WIP reporting and forecasting Oversee debtors, bad debt and Purchase ledger balances Update and review profiling of WIP, CAPEX and deferred revenue Analyse and post prepayments, accruals and intercompany recharges Requirements: 2 to 3 years of relevant experience Strong aptitude for numbers and figures Very high attention to details and ability to analyse data and check its accuracy Ability to work accurately while meeting strict deadlines. Excellent analytical and communication skills. Knowledge of and practical experience with ERP systems (SAP) - desirable Strong knowledge of MS Office (advanced MS Excel). OUR VALUES As part of the Capita Group, Eclipse's values are at the heart of our business. We believe that our colleagues should be Open, Ingenious, Collaborative and Effective; honest, straight-talking people who are highly intelligent and creative, who work brilliantly as part of a team or leading a team, and who never accept mediocrity. We're looking for people that personify these values, who get involved in different things, deliver what they promise, take responsibility, embrace diversity, and respect their colleagues. In return we can offer you a competitive salary, study package and benefits package to match combined with excellent career progression Follow Capita on twitter capitacareers Follow Capita on facebook careersatcapita Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation. Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us. If you are successful with your application, you will need complete Capita's vetting and screening checks. This will include, but not be limited to, Reference Checks, a Criminality Check, Financial Probity Check, Sanctions Check and Media Check.