The Hertz Corporation Management Accounts Assistant in Verwood, United Kingdom
Job Title: Management Accounts Assistant
Reporting to: Finance Controller
- As the Management Accounts Assistant you will be providing support to the Financial Controller and Finance Planning & Reporting Manager with monthly reporting, financial analysis, account reconciliations and ad hoc projects.
Preparation of monthly management accounts to strict month end deadlines.
Maintenance of revenue and cost accruals, prepayments and fixed assets accounts in line with the relevant SOX control along with the creation and loading of journals
Monthly Balance Sheet reconciliations completed to strict month end deadlines submitting these to Blackline.
Assist with the production of annual statutory accounts
Support requirements for Statutory and internal audit reviews
Production of weekly financial KPI’s
Production of customer profitability analysis on a monthly, quarterly and ad-hoc basis
Support ad-hoc Finance projects as required. This will include investigation and research, proposal writing, process documentation, communication, implementation and monitoring of success.
Provide support to the Finance Controller as and when required.
Worked in a similar role before variance analysis experience
Strong reconciliations experience
Part Qualified Accountant (CIMA/ACCA)
Good MS Excel including pivot tables & lookups Knowledge of Exchequer
Excellent communication skill
Personal Organisation – Well organised with the ability to identify areas for improvement and successfully drive change in these areas.
Quality outputs – Prides themselves on the very highest standard of outputs, whether written or oral, in all activities they are involved with.
Proactively engages and works with a range of internal contacts to ensure maximum effectiveness. Uses own experience and knowledge to up skill and coach the team. Identifies where team members need support and provides it.
Achievement orientation – Sets clear goals and standards for ones self in support of the company’s objectives.
Communication – Professional communication skills; written, listening and oral. High degree of social skills when dealing with a range of people and situations. Proficient in managing relationships internal and external.
Job ID 131640
# Positions 1
Division Hertz Accident Support