Part Qualified Assistant Management Accountant

Part Qualified Assistant Management Accountant

Beckenham

Competitive salary & benefits; including study support

About Capita | Shareholder Solutions

Capita Shareholder Solutions is part of Capita plc, the UK’s leading provider of business process management and integrated professional support service solutions, with 68,000 staff across the UK, Europe, South Africa and India.

We are experts in register management and administration, share plans and share dealing. We provide a comprehensive range of onshore and offshore shareholder solutions to businesses across the UK and Ireland.

What you will do:

* Assist with preparing accurate monthly financial results for one business unit, including detailed P&L accounts; Analyse variances in results and provide feedback to management in a timely manner.
* Assist with the production of accurate annual budgets for income and costs, and update forecasts regularly, as necessary.
* Prepare and post accruals, prepayments, WIP and deferred income, and maintain back-up schedules; prepare and post ad hoc journals, including intercompany transactions.
* Analyse income lines to ensure accurate billing; liaise with Billing Team and Business Units where appropriate.
* Reconciliation of balance sheet control accounts; provide back-up and ensure the validity of entries.
* Assist with the production of reports for the Group finance function.
* Assist with the production of accurate 3 year Business Plan for the one business area.
* Ensure all intercompany balances agree with supporting back up where necessary.
* Assist to produce year end pack for one business unit

To be considered, CVs must demonstrate the following:

* AAT certificate, or of graduate calibre currently studying for a CIMA/ACCA/ACA qualification
* A good understanding of debits and credits; including journal posting and deferred revenue income
* Strong working knowledge of MS Excel
* Self-motivation with the ability to organise and operate effectively alone and as part of a team
* A good communicator with the ability to build relationships and win the trust of peers and seniors throughout all levels of the business
* Ability to work towards and meet deadlines

What’s in it for you?

At Capita, training and development aren’t optional extras: they’re how we do our job. We will motivate you to perform at your peak, recognising your achievements and rewarding them appropriately. As well as a generous basic salary we also give you 23 day’s holiday, company pension scheme and access to voluntary benefit options including; child care vouchers, share save scheme, life assurance, holiday buy and many more designed to suit your own personal lifestyle. All of this, in a professional but fun environment.

What we hope you will do next

Help us find out more about you by completing our short application process – click

Capita operates as an equal opportunities employer and we welcome all applications regardless of gender, marital status, sexual orientation, pregnancy, race, colour, ethnic origin, nationality, religion or beliefs, disability, age, political opinions or trade union membership.

Listen | Create | Deliver

Follow Capita on Follow Capita on Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.