Assistant Financial Accountant, Kiltamagh

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We are looking for an Assistant Financial Accountant to join our fast paced Finance team.This role will work in the GL team assisting in management accounts prep. Part of that role will include reviewing transactions across a number of areas, notably: general ledger transaction management, accounts payable, accounts receivable, banking and treasury, VAT compliance and others.

Role Responsibilities Management Accounts Preparation

Assist with the preparation of monthly management accounts

Assist in Preparation of accruals and prepayments

Assist in maintainence of Fixed Asset Register and post monthly depreciation journal

Assist in the analysis of Actual costs V Accruals

Assist in the preparation and analysis of balance sheet accounts reconciliations

Assist Team leads and Senior Finance managers as required.

Monthly Reporting

Assist month-end closing processes, ensuring accurate and timely financial reporting

Assist in the preparation of business unit P&Ls

Assist in the analysis of overhead rolling forecasts.and budget v actual

Assisting with the year-end audit and statutory accounts by provided required documentation

Assisting in special projects as assigned

Systems Update

Support the maintenance of the finance reporting systems

Various Systems updates and process improvements

Additional Responsibilities Skills&Personal Attributes

SAP Accounting Software experience would be desirable

Experience of managing a significant workload

Highly organised with strong attention to detail

Ability to work in a fast-paced environment

CMS believes that a diverse and inclusive workforce enriches and is integral to the success of our company. We value diverse opinions and perspectives, and therefore welcome candidates from all backgrounds including but not limited to, ethnicity, gender, age, nationality, culture, religious beliefs, sexual orientation and neuro-diversity.

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