Assistant Management Accountant

Assistant Management Accountant duties will include:

• Preparing actual results vs. budgets/forecasts, variance analysis and narrative on the monthly results for Support cost centres;
• Preparing month end accrual and prepayment calculations and other nominal ledger journals;
• Monthly review with operational managers to ensure that costs are being properly recorded and managed and variances investigated and explained;
• Preparing additional supporting analysis and KPI's to feed into the monthly management reporting packs;
• Balance sheet reconciliations, monitoring and reporting;
• Billing and reconciliation of cross department recharges;
• Assist with the preparation of rights returns to key suppliers;
• Assist with capex and depreciation reporting;
• Provide ad-hoc assistance, financial information and reports where required.