Job Description Assistant Management Accountant Our client is looking for an Assistant Management Accountant who will support in all aspects of financial reporting within the Finance Function. Business partnering Overhead departments to provide clear and insightful information to aid business decisions. Driving cost savings across the business by challenging spend and alternative ways of working/delivering. Benefits Competitive salary up to £36000 and comprehensive benefits package. Opportunities for professional development and career advancement. Supportive and inclusive work environment. Access to resources and tools to help you succeed in your role. Recognition and rewards for outstanding performance. Responsibilities Preparation of Core reporting of P&L, Balance Sheet and Cashflow as part of the monthly management accounts process, ensuring timely and accurate reporting of business performance. Reconciling monthly accounts to Power BI for publishing of monthly departmental reporting Business partnering overhead departments through monthly budget meetings, to understand any variances and be able to provide insightful analysis and suggestions Post monthly payroll journal and prepare reconciliation/analysis Time sheet collation and analysis, including reporting on cost of projects in progress to expected revenue Posting of accruals, including maintaining a schedule Analysis of expenditure with Purchase Ledger, challenging spend and alternative ways of working/delivering Support with financials on projects Preparation of financials for Bids & Tenders submissions Preparation and submission of Office for National Statistics reporting Balance sheet reconciliations Key contact for the Annual Statutory Audit Assisting with annual budget preparation and re-forecasting, along with any other ad-hoc reporting Process improvement of all aspects of reporting Qualifications Qualification: AAT minimum (would consider qualified by experience) Previous experience in Accounting environment Experience of Financial Reporting Excellent excel skills and report writing skills Well organised and able to demonstrate a high level of accuracy Excellent communication Methodical approach to work. Ability to work to tight deadlines Willingness to adapt and respond to the changing and varied needs of the business Join us and become a valued member of our team. We are committed to fostering a culture of excellence and innovation, and we look forward to welcoming individuals who share our vision. Apply today to take the next step in your career! We do our best to make our adverts as specific as possible so that you do not waste your time applying for roles which are not a match. If you meet the criteria for the role we will be in contact with you. If you do not, we will email you to advise you of this. If we feel there may be other roles available for you, we will add your details to our database. Charterhouse Recruitment (Yorkshire) Ltd is committed to a policy of equal opportunities in relation to job applications. A copy of our Diversity Policy is available upon request. Charterhouse Recruitment (Yorkshire) Ltd is acting in the capacity of an Employment Agency for permanent appointments and an Employment Business for temporary assignments. At Charterhouse Recruitment we are committed to protecting your personal data. Please click on the link below to read our privacy notice which provides you with all you need to know about how we will use and process your data. http://www.charterhouserecruitment.co.uk/privacy-notice/ INDCH