Job Title: Junior Management AccountantLocation: Northampton Head OfficeHours of Work: Full TimeThe role will require you to provide accounting support within the Finance team, to ensure key financial close and day to day activities are complete in a robust and timely manner. This role is a key role in the business and is required to provide insight into business performance for allocated areas, with a large focus on fixed assets. The role reports directly to the Senior Management Accountant.Key Responsibility AreasAssist in preparing monthly P&Ls for the business.Own and manage the fixed asset process.Ensure accounting on fixed assets is accurate and work with the relevant stakeholders in the business to ensure they are following the approval process in a timely manner.Work with the management accounts team to improve processes to gain efficiencies where possible.Working with the rest of the management accounts team to ensure P&L information is collated and reviewed in a timely manner.Offer guidance and support to improve working practices aimed at strengthening the quality of data being used.Prepare balance sheet reconciliations.Work alongside the Accounts Payable team to ensure that coding is correct at source.Be responsible for processing and reconciling company credit cards.Assist with daily banking and month end bank reconciliationsAssist the revenue accountant with accounts receivable.Ad-hoc tasks where necessary to ensure monthly P&Ls are accurate.Ideal CandidatePart-qualified accountant ACA, ACCA, CIMAExperience (either in practice or industry) with fixed assetsHigh attention to detailHighly drivenSelf-motivatedUsed to working in a cross-functional environmentExcellent verbal and written communication skills, both to financial and non-financial audiencesAn effective communicator both in writing and face to faceConfident and organised in a fast-paced, ever-changing environmentGood Microsoft knowledge, especially excelINDEM
