The Role

Assistant Management Accountant - Uxbridge - Full-time - £30,000 per annum

Do you have previous experience in Accounts? Are you looking to build on this? Are you looking for a role you can learn and grow in?

Perhaps you are working towards an ACCA or ACA qualification?

If you answered yes, then read on!

An exciting opportunity has arisen for an Assistant Management Accountant working within the Finance team. You will need a passion for numbers and be eager to learn with a small amount of Accounts experience for this role. Tenacity and resilience are key! You will need good basic Excel skills for this role.

This team looks at forecasted performance against budgets, as well as provide accurate and meaningful analysis on variances. As an Assistant Management Accountant, you will support the team in various reporting and support the delivery of deadlines. The role requires a significant amount of interaction with internal and external stakeholders, therefore good communication skills are an essential.

Do you think this could be you? Keep reading to see what you will be doing...

What you’ll do:

• Assist with the set up of new sites
• Review forecasted performance against budgets
• Calculate client revenue shares
• Raise selfbill invoices and initiate client payments
• Post weekly revenue and preparation of weekly Client Reports and payments
• Prepare the Client Month End Accrual reports and VAT Check
• Liaise with Management Accountants for any revenue-based queries from Ops / Clients
• Set up of Revenue Reporting Sheets
• Continuous monitoring and resolution of Cash & Card Aged balances
• Run month end procedures including journals and reconciliations
• Investigate cash in transit and banking differences
• Deal with the preparation of half and full year audit files

What you’ll bring

• Someone keen to study and learn.
• Good IT systems knowledge and skills, the ability to pick up systems quickly.
• Excellent interpersonal skills with an ability to win the respect and trust of colleagues and customers
• Highly organised with an excellent ability to manage multiple tasks under pressure
• Be a self-starter with the ability to prioritise tasks and meet deadlines
• A performance driven individual with enthusiasm to succeed as part of a team and deliver outstanding results

Does this sound like an opportunity for you? Click "apply" today and one of our team will be in touch soon.

We are focused on ensuring APCOA is a fair place to work regardless of age, race, gender, sexuality or level in the organisation. We offer a motivating work environment where successes are shared. With challenging projects and an atmosphere of fostering and support, staff have the development opportunities to fulfil their potential while aiming for excellence in their work.

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