Job Description Robert Half are proud to be exclusively partnered with a growing global business in Cambridge who are recruiting for an Assistant Management Accountant on a 9 month Fixed Term Contract. There is a strong likelihood of a permanent opportunity beyond the initial contract period. This role has a budgeted salary of £33000 - £35000 per annum. Candidates are required in-office 4 days a week initially, with flex down to 3 days after an initial onboarding period.
Responsibilities:
-Ensuring that all UK transactions are properly registered and coordinating with subsidiaries to accurately register inter-company transactions
-Ensure the reconciliation of intercompany transactions monthly, following the inter-co transfer pricing policy
-Monthly profit and loss, balance sheet and cash flow reporting (individual and consolidated)
-Prepare reports for investors and the Board - month end packs
-Submitting VAT and Corporation Tax returns, in coordination with the Head of Finance and external advisors when needed
-Reporting on actuals vs. budgets
-Generating the monthly UK payroll calculations in coordination with advisors where needed
-Assist with the annual financial auditing process
-Ensure proper control of accounts receivables and payables and timely invoicing to customers.
-Developing internal and external relationshi...