Assistant Management Accountant, FTC

Location: UK hybrid or UK remote with access to London Paddington or Oxford office. Oxford office has secure, free parking.
Reporting to: Senior Finance Manager
Type: Full-time, 6-month fixed term contract with the possibility of transitioning to a permanent role, subject to performance and business requirements.

ROLE SUMMARY

Climate Impact Partners, a leading provider of high-quality carbon credit programmes, is looking for an Assistant Management Accountant to join our busy and transforming Finance team, initially on a fixed-term basis for 6-months.

This role will be to be part of the transactional team of Climate Impact Partners, helping the team pay its bills accurately, in a timely manner and with the appropriate budget holder approval.

RESPONSBILITIES

• Produce accurate bank reconciliations for review by the Finance Manager
• Produce accurate balance sheet reconciliations for review by the Finance Manager
• Accurate input of purchase invoices onto the Business Central system in a timely manner
• Posting the purchase invoices to the correct general ledger code, with the correct department and activity code, in line with the FY24 budget
• Ensure that UK based purchase invoices are posted with the correct VAT coding
• Ensure that the appropriate approval has been obtained for purchase invoices / purchase orders in occurrence with the Group’s delegation of authority
• Working with your colleagues, take collective ownership of the AP inbox, actioning items that are sent in a timely manner
• Providing support with AP queries
• Formulate GBP payment runs
• Formulate foreign currency payment runs
• Process employees’ expenses through SAP Concur
• Reconcile supplier statements
• Collect information for sample testing as part of the audit for AP and AR
• Covering various tasks during team members holidays
• Ad hoc tasks to support the finance team and business.

WHAT WE ARE LOOKING FOR

Essential Qualifications

• AAT qualified or degree in Accounting / Finance
• Good Excel skills
• Microsoft Office

Essential Skills

• Accounts payable experience
• Strong attention to detail
• Experience within a fast paced, high growth business environment
• Good interpersonal and communication skills
• Demonstrated ability to manage time effectively and meet deadlines
• Self-motivated attitude and ability to work independently

Desirable Skills

• Experience of being an assistant management accountant
• Knowledge of MS Business Central
• Corporate company experience