Due to expansion, our Client seeks an Assistant Group Management Accountant to join their team on a permanent basis. The Assistant Group Management Accountant would need 5 year's general ledger experience and will report into the Head of Group Accounting. The role will have a broad remit, supporting and providing robust financial analysis and monthly management accounts for all entities within the Group. Experience with large volumes of data and multi company/location is desirable. The role will include monthly balance sheet reconciliations and assisting in the preparation of the Group financial statements. Duties of the Assistant Group Management Accountant include: Assisting in the timely preparation of monthly and weekly Group financial reports including P&L accounts, cash flows, variance analysis and commentaries. Preparation of monthly balance sheet reconciliations. Ownership of areas of the P&L and Balance Sheet, providing detailed analysis and commentary, supported by the Head of Group Accounting. Responsible for Fixed Asset and stock accounting. Assist in the cost of sale analysis. Support providing forecasts and budget information to the key stakeholders in line with the timetable and working with the FP&A manager. Calculating prepayments and accruals. Support cost centre owners by providing detailed analysis and commentary. Supporting the on-boarding of acquisitions into the finance system and processes. Supporting the external audit and preparation of the Group's statutory accounts. Supporting the preparation of group tax information. Identify areas for process improvements and automation; support the implementing of streamlined financial process and procedures. Conduct in-depth financial analysis to support key business decisions and drive financial performance. Support and collaborate with department heads and senior management to support the development financial budgets, and cost-control measures. Assist Group Financial Controller and Group CFO with ad-hoc projects as required. Support UAT testing of system changes effecting finance. Requirements for the Assistant Group Management Accountant include: Part Qualified Accountant/Qualified by Experience 5 years plus general ledger experience and the calculation of accruals and prepayments Experience preparing balance sheet reconciliations, fixed asset, and stock accounting. Knowledge of Workday and Salesforces would be advantageous however not essential. B2B service background Sector experience in construction or facilities management advantageous. Excellent communication skills Strong analytical and organisational skills Benefits include hybrid working, pension, bonus, study package and car parking.