Robert Half

Assistant Management Accountant

Robert Half
Scotland, Edinburgh
£25000 - £29000 per annum + Generous benefits
22 Feb 2019
22 Mar 2019
Alexandra Davidson
Qualification Level
Part qualified
Professional Membership
Seniority Level
Contract Type

The role of Assistant Management Accountant:-

Robert Half is partnering a global business in the Real Estate sector in order to recruit for an Assistant Management Accountant to join the team. The role will sit directly under 2 Management Accountants and will work closely alongside both the Management Accountants and the Finance Manager to support the wider finance function.

Key Responsibilities:
  • Review and allocate all charges received through Internal Recharges. Be proactive in dealing with issues which require investigation on the Internal Recharges, these could be items for other business units, duplicates charges, name updates, cease requests etc. Creating and maintaining a concise record of all current issues as well as previously resolved issues which can be utilised to improve efficiency of issue resolution moving forward
  • Prepare monthly Balance Sheet reconciliations and resolve any issues noted
  • Reconcile the project ledger and general ledger at month end
  • Performing finance department roll forward procedures for Cost Value Reports (CVR's) which are then made available to commercial staff as well as completing finance department owned CVR's
  • Tracking completion of timesheets by staff, resolving any queries and issuing summary of outstanding timesheets. Ensuring that the relevant updates and entries required for starters and leavers in relation to timesheets are completed
  • Raising inter-company invoices and processing inter-company invoices received
  • Posting General Ledger and Project Ledger journals as requested
  • Correcting any mis-coding noted within the expense codes in the trial balance
  • Other finance department tasks as required.

Experience and Qualifications:
  • Good knowledge of all Microsoft office applications
  • Prior experience within a finance department and use of accounting software
  • Excellent time management
  • Great communication skills
  • Positive attitude and outlook
  • Resilient and motivated
  • Strong attention to detail
  • Takes ownership and sees task to completion

You will be joining the team at a pivotal point of business growth and will be given the support needed to progress you through your qualifications. This is a fantastic opportunity for an ambitious individual to push their career to the next level.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. By applying to this position, you acknowledge that you have read and accept the following terms: