Assistant Management Accountant

City Facilities Management Holdings Ltd; Glasgow; Hybrid; GBP 25,000 - 40,000; Full time

Job summary

An exciting opportunity has emerged for a skilled Assistant Management Accountant to join a forward-thinking company, working on major UK supermarket contracts. This role involves supporting the Management Accountant and Finance Manager in producing monthly accounts and maintaining balance sheet reconciliations. The ideal candidate will have experience in a finance department and be working towards a professional qualification. The company offers a hybrid working model, allowing for a balance of office and home working, alongside a range of attractive benefits designed to enhance both professional and personal lives.

Benefits

33 Days Holiday (including Bank Holidays)

Private Pension

HealthShield Cashback Plan

Employee Discount Platform

Employee Value Awards

Costco Personal Membership

Mental and Physical Health Services

Electric Car Scheme

First Bus Commuter Discount

Qualifications

• Experience in a finance department is essential.
• Candidates may be working towards a professional qualification.

Responsibilities

• Assist in the production of monthly accounts and maintain balance sheet reconciliations.
• Prepare month-end journals and reconcile accruals and prepayments.
• Support audit preparations and respond to information requests.

Skills

Finance Department Experience

Interpersonal Skills

Deadline Management

Education

ACCA

AAT

CIMA

Degree

HNC

HND

Job description

Job Title:

Assistant Management Accountant

Location:

Glasgow (City FM Head Office)

Contract Type:

Permanent (Hybrid - 4 days office, 1 day home)

Salary:

Competitive

An exciting opportunity has emerged for a skilled Assistant Management Accountant to join our company, working on one of our major UK supermarket contracts.

To support the Management Accountant and Finance Manager in the production of monthly accounts and to reconcile and maintain clean balance sheet reconciliations.

Responsibilities include:

1. Working closely with the Management Accountant and Senior Management Accountant to ensure department deadlines and targets are met.
2. Preparing and posting month-end journals within tight deadlines.
3. Posting and reconciling accruals and prepayments.
4. Maintaining the Fixed Asset Register and posting depreciation.
5. Recording P&L transactions at month-end.
6. Checking costs and preparing sections of management accounts.
7. Reconciling balance sheet accounts.
8. Controlling WIP Balance sheet accounts and ensuring submission for approval and billing.
9. Responding to information and analysis requests from operational colleagues.
10. Assisting with audit preparations and supporting external auditors during fieldwork.

Qualifications / Experience:

Essential:

• Experience in a finance department.
• Candidate may be working towards a professional qualification (e.g., ACCA, AAT, CIMA) or be qualified at Degree, HNC, HND level, or equivalent.
• Ability to meet deadlines.
• Good interpersonal skills.

What We Offer:

At City, we pride ourselves on supporting our colleagues with a range of exciting benefits designed to enhance their professional and personal lives. Our benefits include:

• 33 Days Holiday (including Bank Holidays)
• Private Pension
• HealthShield Cashback Plan for dental and optical costs
• OneCity Employee Discount Platform
• Employee Value Awards up to £250
• Costco Personal Membership Subscription
• Mental and Physical Health Services (Wisdom, Thrive, SkinVision)
• Electric Car Scheme (criteria apply)
• First Bus Commuter Discount