Assistant Management Accountant Part Qualified

Want to be part of a new and rapidly expanding team?

Can you shape the future?

About Capita

We are the UK’s leading provider of business process management and integrated professional support service solutions, with 68,000 staff across the UK, Europe, South Africa and India

Capita are seeking a Part Qualified Assistant Managament Accountant to work within our Finance Team the role is new to the team so anyone looking for career progression and development please apply!

Duties will involve

*Responsibility for month-end P&L close process, production of balance sheet and P&L packs for the majority of the group’s subsidiaries;

*Consolidation of the annual budget and monthly forecasts;

*Capital expenditure reporting and compliance;

*Working Capital process and reporting;

The successful candidate would have the following relevant experience:

• *Qualified or part qualified (no less than intermediate stage of study) ACA/ CIMA/ACCA preferably with at more than 2 years’ experience in an accounting function


• *Experience in a major corporate environment (with many subsidiaries) required


• *Team management


• *Prior experience of SAP or a similar EPR system and related business processes is strongly recommended


• *Prior experience of a forecasting system like such as, Axiom is preferable


• *Experience in dealing with audit queries

Essential competencies:

• *Must be a highly motivated self-starter


• *Strong leadership qualities and a strong team player


• *Highly organised with proven ability to work accurately to tight deadlines. Able to prioritise to ensure deliverables are achieved


• *Excellent communication skills (verbal and written) are essential as the successful candidate will be dealing with colleagues across the group at varying levels of seniority on a regular basis


• *Excellent analytical and questioning skills able to analyseis data leading to improved understanding, information, controls and decisions


• *Results focused, attention to detail


• *Demonstration of proactive, problem-solving capabilities should be evident in your career experience


• *Project or end-to-end process management within deadlines

Role Description:

Each Assistant Management Accountant has an allocation of legal entities, process duties and specific reporting responsibilities assigned. The Assistant Group Management Accountants Manager will be responsible for the following tasks / duties:

• *Work with the Head of Group Management Reporting in managing the function:


• Capita Group’s month-end and year-end P&L close process


• Capita Group and divisional reporting


• Working capital reporting process


• Capita Group capital expenditure reporting & compliance


• Balance sheet analysis reviews at legal entity and divisional level


• Managing the team


• System improvements and change request approvals


• Manage one-off reporting projects


• Manage legal entity specific tasks:


• Month-end accounting for centrally managed tasks completed within processing deadlines


• Production and submission of monthly reporting packs (Hyperion MPM) according to a strict deadline


• Production of monthly cash flow statement including an 18 month cash flow forecast, for submission along with the monthly reporting pack


• Review and analysis of monthly balance sheet reconciliations for all balance sheet accounts


• Fixed assets accounting and register maintenance on SAP


• Production of the year end reporting pack; audit files and dealing with audit queries


• Various reporting and analysis requests from senior management, including the CFO and Group Financial Controller including the Head of Group Management Reporting.


• Continuous improvement of Group Management processes and controls.
  

  At Capita, training and development aren’t optional extras: they’re how we do our job. We will motivate you to perform at your peak, recognising your achievements and rewarding them appropriately. As well as a generous basic salary we also give you 23 day’s holiday, full Study Package, company pension scheme and access to voluntary benefit options including; child care vouchers, share save scheme, life assurance, holiday buy and many more designed to suit your own personal lifestyle. All of this, in a professional but fun environment.

  
  

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Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.