Assistant Management Accountant
Core
Support delivery of accounting services for Business Unit and Operating Entity reporting, internal business planning, and ensuring alignment with Group policy.
Role type
Assistant Management Accountant
Builds
Monthly management accounting reports, general ledger journals, balance sheet reconciliations, VAT and tax return data.
Domain
Insurance / Financial Reporting
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work -> dashboards & analysis
Required skills
General Ledger management, Balance sheet reconciliation, Accruals and recurring charges, VAT and tax reporting, Financial analysis, Process documentation, MS Excel (VLOOKUP, pivot tables)
Preferred skills
Payroll reporting experience, UK accounting standards knowledge, Mid to Large corporate group experience
Technologies
MS Office, Excel
Responsibilities
Produce monthly management accounting reports, support general ledger journals and intercompany reconciliation, prepare month-end journals, own balance sheet account reconciliations, contribute to reporting solutions, provide ad-hoc financial analysis, maintain regulatory compliance, update process documents.
Seniority
Junior to Mid-level, hands-on IC