As a Management Accountant, you will be responsible for assisting in the preparation of monthly management accounts, posting monthly prepayment, accrual, fixed asset capitalisation and depreciation and other ad hoc monthly financial journals. You will also be responsible for providing detailed analysis on monthly profit and loss account movements and reconciliations of balance sheet accounts, as well as the monthly analysis of company credit cards and other spend as required.
Additionally, you will also be responsible for VAT, US sales and use tax, and other sales tax returns, which will involve coordinating with the Accounts Receivable and Accounts Payable functions. You will analyse the inputs to the return to ensure that Aptitude is compliant and claiming back all applicable tax.
A key focus of your role will be in providing high quality, prompt and accurate financial analysis. You will work on ad hoc projects at the request of the Group Financial Controller and the wider Finance team to address the needs of the wider business. There will be an expectation that you identify risk and escalate where appropriate and that you think commercially as part of your decision-making process.
You will be required to work to tight deadlines, particularly around month end, and to work to work to ensure that the monthly figures in the management reporting tool, NetSuite, are accurate and a fair and concise representation of the outcome of the monthly financial results.
You will also aim to improve processes within the Finance Department, making them more robust, timely and repeatable.
A key part of your role is to proactively continue your own development. You should be mindful of the evolving company culture and contribute towards internal communications as and when required.
We offer a hybrid working routine, enabling you to work from home whilst asking that you to come into our London (City) office regularly to collaborate and work with purpose with your colleagues.
Nigel Frank International
Optiveum
Attivo Partners
