I'm recruiting for an Assistant Management Accountant to assist with the Ledger Maintenance, Financial Control & Reporting. Hybrid role in Bracknell. Salary depends on experience. Would you be interested or know someone suitable?

Main tasks

• Assist with the monthly, quarterly and yearly production of accounting statements of the assigned entities, together with annual audit coordination, and preparation where necessary
• Responsible for preparation of monthly Consulting KPI's for designated entities
• Assist with the monthly reporting to the financing partners
• Assist with Financial Control and Reporting Controlling duties for the entities
• Assist with monthly balance sheet account reconciliations
• Assist with cash planning requirements & liquidity monitoring of the entities
• Maintenance, control and assistance of the entities general ledger (t/w Management Accountant)
• Assist with posting/controlling of the accounts payable (t/w ops team)
• Assist with posting/controlling of the accounts receivable (t/w ops team)
• Assist with monitoring/Collections of the overdues for C44 (t/w ops team)
• Interaction with the external partners (e.g. tax, finance etc.) (t/w Management Accountant)
• Assistant contact person for external audits (e.g. tax, finance etc.) (t/w Management Accountant)
• Assist with preparation of all declarations (e.g. Sales tax) (t/w Management Accountant)
• Support of the HR, administration and sales-team in accounting related questions
• Provide cover on other ledger entities as required (during holidays etc.)
• Active role in improving the Connect44 processes (e.g. development of SAP, and MI)
• Ad hoc projects

Required competencies

• Accounting qualification / part qualified / and previous relevant working experience
• Fast and accurate working skills required
• Person with spirit of initiative and independent working
• Must be dependable and flexible
• Analytical thinking in regards to everyday work is required
• Must be able to handle stressful situations
• Fluent English (written and spoken) is a must, further languages (German, French, Spanish) is an advantage
• Very good MS-Office knowledge is a must, SAP by Design knowledge is preferred