Assistant Management Accountant

The Role

As Assistant Management Accountant, you will be reporting into the Financial Controller, assisting with the preparations of the monthly Management Accounts, including P&L analysis and Balance Sheet reconciliations, variance to budget commentary.

What you will be doing?

The main duties and responsibilities of the role shall include:

  • Assist with the preparation of the monthly Management Accounts and variance analysis commentary to Budget and Prior Year
  • Preparing and posting journals for various Accruals & Prepayments
  • Performing Commission calculations for review and preparing commission statements for circulation to the Sales Teams
  • Assisting with processing Supplier payments and incoming receipts on SAP
  • Monthly reporting for Capex and Intrastat
  • Understanding the nominal ledger and invoice coding procedures
  • Creating departmental packs with variance analysis to budget with commentary for department manager review
  • Assist with continuous improvement projects in the Finance team
  • Assist the Financial Controller as necessary

The above list is not exclusive or exhaustive and the post holder will be required to undertake such tasks as may reasonably be expected within the scope of the post.

What is needed?

  • Part qualified/studying for a professional accounting qualification such as ACCA or CIMA
  • Good knowledge of MS Office especially Excel to minimum intermediate level
  • Experience in finance or accounting environment
  • Ability to analyse and reconcile data
  • Ability to prioritise workload and meet deadlines
  • Highly motivated and driven with a can-do attitude
  • Attention to detail and ability to process information with a high degree of accuracy
  • Organisational skills with the ability to work independently
  • Good written and verbal communication skills
  • Ability to work as part of a team and build relationships with other departments

Desired

  • Knowledge of SAP, Vena Reporting desirable

The Company

This is CAE – Our goal is to be recognised as the most trusted and valued IT infrastructure solutions provider, and be chosen by our customers, partners and everyone in the CAE family, because of our unique understanding, total commitment and positive engagement.

We get recognised in a number of different ways:

  • As a Sunday Times Top 100 Best Places to Work
  • With a Glassdoor score of 4.1
  • Having ISO9001 and 27001 certifications
  • With multiple awards from manufacturers including Cisco and Palo Alto
  • As part of the Sunday Times International Track 200 for fast growing exports
  • Being 3 star accredited with the Service Desk Institute
  • Within our industry with shortlists and wins from CRN and Comms dealer magazines
  • and every time we get an order from one of customers – recognising that we are their partner of choice whether they are in the Commercial, Public or not for profit sectors

It is our approach that sets us apart and our people that make us different #thisishowwedoit

What is next?

If successful, one of our dedicated recruitment team members will be in touch with you for a screening call. Please note, we will always endeavour to acknowledge every application we receive, however, due to the high volume of applications, we are unable to reply to every individual with specific feedback.

Benefits:

  • Bupa Cash Plan
  • Investors in Personal Development
  • Pension Scheme
  • Death in Service
  • Staff Referral Scheme
  • Private Medical Insurance
  • Tech Scheme
  • Will writing
  • Additional benefits: Shopping discounts, Length of service awards, BUPA anytime Healthline, Tastecard, Flu Vaccination Vouchers, Employee Recognition, Annual leave entitlements, Cycle to Work Scheme, Fresh Fruit

CAE Technology Services are an equal opportunities employer. We are committed to eliminating discrimination and encouraging diversity across our workforce. We aim to provide a fair and consistent job application process and to not discriminate on grounds of gender, marital status, sexual orientation, race, ethnic origin or disablement.