Assistant Management Accountant

Assistant Management Accountant

Posted 1 day ago by Belcan

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Negotiable
Undetermined
Hybrid
Derby, England, United Kingdom
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Accounting Accruals Apache Derby Balance Sheet Bank Reconciliations Cash Flow Forecasting Cash Flows Chartered Institute of Management Accountants (CIMA) Cyber Security Finance Forecasting Journals Management Management Accounting Microsoft Excel Month-End Closing Time Management

Summary: The Assistant Management Accountant role at Belcan International involves supporting the finance team in various accounting tasks, including month-end submissions and balance sheet reconciliations. This position is offered on a 6-month fixed-term contract with hybrid working arrangements from the Derby office. The role emphasizes a culture of continuous improvement and accountability within the finance team. Candidates should possess relevant experience and qualifications in accounting.

Key Responsibilities:

  • Assisting the management accountants with prepayments, accruals, fixed assets, and WIP.
  • Posting month-end journals to Oracle.
  • Assisting with the preparation of the month-end submission to the parent company.
  • Producing accurate and timely balance sheet reconciliations.
  • Helping with cash flow forecasting.
  • Various ad-hoc projects.

Key Skills:

  • Experience is required in a similar role.
  • Qualified AAT or part-qualified CIMA.
  • Proficiency with Excel.
  • Oracle experience advantageous.
  • Strong analytical and problem-solving skills.
  • Accuracy and attention to detail.
  • Good organisational and time management skills.
  • Ability to work with a degree of autonomy.
  • Excellent written and verbal communication.

Salary (Rate): undetermined

City: Derby

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: undetermined

Seniority Level: undetermined

Industry: Other

Detailed Description From Employer:

Belcan International is hiring for an Assistant Management Accountant on a 6 month FTC. Hybrid working from our Derby, UK Belcan office Founded in 1958, Belcan has become a global technological leader and established go to Engineering Services provider, working within many industries including Aerospace, Defence, Marine, Nuclear, Automotive and Cyber Security. In August 2024, Belcan has become part of the Cognizant family.

Job Purpose

Across the finance team we embed a professional, continuous improvement culture where accountability, team spirit, process-excellence and customer-focus are at the forefront of everything delivered.

Key responsibilities

  • Assisting the management accountants with prepayments, accruals, fixed assets and WIP
  • Posting month-end journals to Oracle
  • Assisting with the preparation of the month-end submission to the parent company
  • Producing accurate and timely balance sheet reconciliations
  • Helping with cash flow forecasting
  • Various ad-hoc projects

Key skills

  • Experience is required in a similar role
  • Qualified AAT or part-qualified CIMA
  • Proficiency with excel
  • Oracle experience advantageous
  • Strong analytical and problem solving skills
  • Accuracy and attention to detail
  • Good organisational and time management skills
  • Ability to work with a degree of autonomy
  • Excellent written and verbal communication

Benefits

Hybrid working (e.g. two days in the office, three days at home) 25 days annual leave plus bank holidays – pro rata

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