Job Title: Head Office Assistant Accountant
This position is a key role within the JD UK Finance reporting team. As the Head Office Assistant Accountant, you will be responsible for producing monthly management accounts, budgets, and reforecasts for head office cost centres.
Key Duties/Responsibilities:
* Preparation of the monthly management accounts for head office cost centres, including variance analysis with supporting commentary and evidence for any variances to budget/forecast.
* Preparation of monthly cost review packs.
* Preparation of annual budgets and monthly reforecasts for head office cost centres.
* Ensuring all costs relating to group companies are recharged monthly and resolving any queries raised.
* Posting payroll journals, expenses, and Barclaycard expenses.
* Production and review of monthly balance sheet reconciliations.
* Implementation of controls in line with the Group’s Financial controls programme.
* Assisting with audit queries.
* Participating in ad hoc project work as required.
Skills/Experience/Knowledge Needed:
* Part Qualified CIMA/ ACA/ ACCA accountant.
* Experience of management accounting is essential.
* Strong analytical skills to investigate, understand, and explain variances and overall department performance.
* Excellent attention to detail.
* A desire to simplify processes and strive for continuous improvements.
* Strong written and verbal communication skills.
* Ability to prioritise workloads to meet deadlines.
* Ability to work independently.
* Advanced Excel skills; experience with Oracle EBS and TM1 is advantageous but not essential.
* Positive, flexible, enthusiastic, and driven attitude.
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