Sagentia Aviation
Assistant Accountant
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Department: Finance Location: Cambridge
Description
Who we are
Science Group is an international, AIM listed services and product development organisation operating at the cutting edge of science and technology innovation. We are looking for a Assistant Accountant for the Sagentia Aviation Practice to work with the senior leadership team and be an important contributor to the running of the Division.
Sagentia Defence and Aviation is a combined ~£10m revenue defence consultancy business with offices in Bristol, Epsom and Harston, near Cambridge.
Job Role
The Group is seeking an enthusiastic individual to join our finance team within Sagentia Aviation. This role will be based in Harston, Cambridge and will be reporting to the Finance Manager.
The Assistant Accountant will be accountable for supporting the day-to-day finance function engaging efficient, and effective processes and practices. You will also be responsible for creating and communicating internal and external financial reports to management.
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Key Responsibilities
To be successful in this position you will have worked in a similar role with proven work experience. Along with a recognised accountancy qualification (e.g. AAT) or relevant experience. The ability to interpret financial information and effectively communicate it to staff without a financial background is essential as well as having confidence when dealing with a wide variety of people and prioritising competing deadlines.
Familiarity with project reporting requirements and know how to present complex financial information clearly and concisely is an essential part of this role as you’ll support the management of projects across the business unit. The role is to assist the Finance team with its daily activities of the billing and accounts payable functions in support of Consultants and Clients. Preparation of Preparation of monthly management accounts Preparation of reports and variance analysis Complete balance sheet reconciliations and investigate variances Post accruals, prepayments, and other journals as required Ledger management including reconciliations and being point of escalation for queries Process and prepare sales invoices Process and prepare payment runs for purchase ledger, expenses, and credit cards
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Skills, Knowledge and Expertise
AAT qualified or CIMA, ACCA Part Qualified Previous experience within a similar role Ability to present information in a clear and concise manner and use this to influence others (finance and non-finance staff) Organised and able to manage competing priorities with multiple stakeholders Experience of processing and managing month end routines and process
Career Development
We are committed to career development and make a focussed effort to offer bespoke training and mentoring to allow each individual to thrive within their environment and realise personal potential.
We offer a competitive salary and benefits package.
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