City Facilities Management Holdings Ltd
Assistant Management Accountant
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Role Title: Assistant Management Accountant
Make sure to apply quickly in order to maximise your chances of being considered for an interview. Read the complete job description below.
Location: Glasgow Head Office
Hours of Work: 37.5 hours / Monday - Friday (1 day Hybrid)
Salary: £30,296.45 per annum
Job Purpose
To support the management accountant and Finance Manager in the production of monthly accounts and to reconcile and maintain clean balance sheet reconciliations.
Key Accountabilities
- Work closely with management accountant and senior management accountant to ensure department deadlines and targets are met.
- Responsible for preparing and posting month-end journals to tight deadlines.
- Posting and reconciling accruals & prepayments.
- Maintain Fixed asset register & post depreciation.
- Month-end recording of P & L transactions.
- Checking costs & preparing sections of management accounts.
- Reconciling balance sheet accounts.
- Reconcile and control WIP Balance sheet accounts.
- Ensuring WIP is submitted to operational managers/customers for approval and billing.
- Respond to requests for information and analysis from operations colleagues.
- Assist with preparation of audit files and assist external auditors during fieldwork.
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- Experience of working in a finance department preferred but not essential but should demonstrate a desire to work in a finance department. May be working towards a professional qualification (e.g., ACCA, AAT, CIMA) or be qualified at Degree, HNC or HND level or equivalent.
- Ability to work to deadlines.
- Good interpersonal skills.
- High level of accuracy and attention to detail.
- Excellent IT skills, particularly Microsoft Excel.
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