Assistant Management Accountant - #1703609
City Facilities Management
Date: 8 hours ago
City: Glasgow
Contract type: Full time
Work schedule: Full day
Job Title: Assistant Management Accountant
Location: Glasgow (City FM Head Office)
Contract Type: Permanent (Hybrid - 4 days office, 1 day remote)
Salary: Competitive
An exciting opportunity has emerged for a skilled Assistant Management Accountantto join our company, working on one of our major UK supermarket contracts
To support Management Accountant and Finance Manager in the production of monthly accounts and to reconcile and maintain clean balance sheet reconciliations
The role will involve:
* Working closely with the 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 recoding 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
Qualifications / Experience:
Essential
* Experience of working in a finance department
* Successful candidate 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
What We Offer:
At City, we take pride in supporting our colleagues with a fantastic range of exciting benefits designed to enhance both their professional and personal lives. From exclusive perks to valuable rewards, we’re committed to ensuring our team feels valued, motivated, and empowered. Our benefits include:
* 33 Days Holiday (Inc. Bank Holidays)
* Private Pension
* HealthShield Cashback Plan - Reclaim part of your dental/optical costs
* OneCity – Employee Discount Platform
* Employee Value Awards up to the value of £250
* Access to Costco Personal Membership Subscription
* Mental and Physical Health Services (Wisdom, Thrive, SkinVision)
* Electric Car Scheme (Criteria Applies)
* First Bus Commuter Club – Discounted Bus Travel
Location: Glasgow (City FM Head Office)
Contract Type: Permanent (Hybrid - 4 days office, 1 day remote)
Salary: Competitive
An exciting opportunity has emerged for a skilled Assistant Management Accountantto join our company, working on one of our major UK supermarket contracts
To support Management Accountant and Finance Manager in the production of monthly accounts and to reconcile and maintain clean balance sheet reconciliations
The role will involve:
* Working closely with the 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 recoding 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
Qualifications / Experience:
Essential
* Experience of working in a finance department
* Successful candidate 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
What We Offer:
At City, we take pride in supporting our colleagues with a fantastic range of exciting benefits designed to enhance both their professional and personal lives. From exclusive perks to valuable rewards, we’re committed to ensuring our team feels valued, motivated, and empowered. Our benefits include:
* 33 Days Holiday (Inc. Bank Holidays)
* Private Pension
* HealthShield Cashback Plan - Reclaim part of your dental/optical costs
* OneCity – Employee Discount Platform
* Employee Value Awards up to the value of £250
* Access to Costco Personal Membership Subscription
* Mental and Physical Health Services (Wisdom, Thrive, SkinVision)
* Electric Car Scheme (Criteria Applies)
* First Bus Commuter Club – Discounted Bus Travel
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