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Assistant Management Accountant

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Job Details

Company Capita Plc
Location Yorkshire
Salary £15 Per Hour
Job Type Full Time
Added 6 days ago

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About the role

A highly visabke opportunity has arisen for an experienced Assistant Management Accountant to join our business based in Bradford. You will be studying towards a relevant Finance Qualification AAT/ACCA or CIMA or newly qualified. The role offers excellent on the job training and fantastic career progression for the right individual.

Overview

Eclipse is a £15M turnover business within Capita’s Software division. Eclipse is the UK’s leading provider of Case Management, Practice Management, Matter Management and Process Management Software. Our Proclaim software solution is Endorsed by the Law Society and is used by over 25,000 professionals in a vast range of sectors, incorporating legal, Alternative Business Structures, commercial, Government and charitable. Organisation’s using Proclaim range from national heavyweights with 1,000 employees, through to boutique firms of just 1 or 2 staff.

 

 

About Capita

 

We are Capita, the UK’s leading provider of business process management and integrated professional support service solutions. Through bespoke, quality solutions, we’ve helped countless organisations unlock value and maximise their potential. With access to our range of unique and diverse opportunities, offering real career advancement and progression, we can unlock your potential too

 

About the role

 

Responsibilities:

  • Month-end accounting tasks including posting of journals
  • Production and submission of monthly reporting packs according to strict deadlines
  • Review and analysis of the monthly balance sheet reconciliations for balance sheet accounts
  • Producing detailed revenue variance analysis at month end
  • Ensuring adherence to group procurement policy including supplier due diligence
  • Nominal ledger review and analysis
  • Assisting with the forecasting on a monthly basis
  • Dealing with requests and finance related queries for a variety of stakeholders
  • Provide Support to the finance team in monthly management reporting requirements
  • Oversee bank reconciliation process, assisting with challenging customer queries
  • Cash flow and Working Capital forecasting
  • Support centralised credit control
  • Be a change ambassador for continuous improvement in the Finance Team processes
  • Pipeline sales, Revenue and WIP reporting and forecasting
  • Oversee debtors, bad debt and Purchase ledger balances
  • Update and review profiling of WIP, CAPEX and deferred revenue
  • Analyse and post prepayments, accruals and intercompany recharges

 

Requirements:

  • 2 to 3 years of relevant experience
  • Strong aptitude for numbers and figures
  • Very high attention to details and ability to analyse data and check its accuracy
  • Ability to work accurately while meeting strict deadlines.
  • Excellent analytical and communication skills.
  • Knowledge of and practical experience with ERP systems (SAP) - desirable
  • Strong knowledge of MS Office (advanced MS Excel).

OUR VALUES

As part of the Capita Group, Eclipse’s values are at the heart of our business. We believe that our colleagues should be Open, Ingenious, Collaborative and Effective; honest, straight-talking people who are highly intelligent and creative, who work brilliantly as part of a team or leading a team, and who never accept mediocrity.  We’re looking for people that personify these values, who get involved in different things, deliver what they promise, take responsibility, embrace diversity, and respect their colleagues. In return we can offer you a competitive salary, study package and benefits package to match combined with excellent career progression





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