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Assistant Management Accountant

Job description


Gerrard White is currently seeking an Assistant Management Accountant to join a market leading insurance company supporting the Finance Team with analysis work on revenue, expenses and other financial tasks.

Key tasks will include:

  • To aid in the accounting for revenue, direct costs and overheads ensuring that all entries are well controlled and reported in an accurate, timely and complete manner.
  • Assisting with the production of management accounts- accruals and prepayments being a primary focus.
  • Processing of Payroll journal and associated reconciliations in the P&L and Balance Sheet.
  • Review and Reconciliation of Inter Company transactions including agreeing Inter Company Matrix and Balance Sheet reconciliations.
  • Building relationships with Budget holders in order to hold cost reviews and accrual reviews on a regular basis.
  • Developing business partnering with managers over cost reviews.
  • Analysis of Expenses and liaising with other departments to present findings.
  • Ensure that all work is accurate, deadlines are met, and that the workload is managed effectively with minimal supervision.
  • To ensure that all relevant balance sheet accounts are reconciled and understood
  • Consider and make suggestions to improve and develop existing reports and processes to improve the overall department efficiency and effectiveness.


Suitable candidates will have:

  • Good MS Excel skills to Pivot Table
  • AAT Qualified or PQ CIMA/ACCA
  • Sage Accounting Packages Experience
  • Keen to Learn Individual, with a can do attitude
  • Ability to adapt and hit the ground running
  • Strong team player
  • Good Communication skills
  • Ability to remain motivated in a challenging environment
  • Comfortable with working and ownership of tasks with minimal supervision.

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