Staff
Forvis Mazars · Leeds, United Kingdom
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Prepare reconciliations, accruals, prepayments and month end support for management accountants and client accounts.
Worth knowing: Option to study ACCA or CIMA while in role.
Forvis Mazars is a leading global professional services network providing audit & assurance, tax, and advisory services. Forvis Mazars in the UK spans 14 offices across the nation and has over 3,400 professionals, with 190 partners. We have a clear purpose and a shared commitment to shape a better future. You'll join a collaborative and inclusive team where you're supported to grow your skills, explore new opportunities, and contribute from day one. You'll work with a diverse client base, develop meaningful connections, and gain experience that extends beyond your local team. Together, we grow , belong and impact . #LI-DNP About the team The Assistant Management Accountant will support the Management Accountants team in delivering accurate and timely financial reporting and month-end processes. The role is responsible for preparing reconciliations, maintaining accounting schedules, supporting financial analysis and reporting, and assisting with a range of finance activities throughout the month. This position offers an opportunity for someone in the early stages of their finance career to develop their management accounting skills within a supportive team, as well as the option to study for an accounting qualification (ACCA or CIMA). About the role Prepare and maintain accrual and prepayment schedules. Complete balance sheet reconciliations, including: Intercompany balances, fixed assets, accruals and prepayments. Review bad debt provisions. Produce overhead reporting. Complete payroll benefit reconciliations. Analysis and intercompany billing of expenses. Investigate and resolve financial queries. What we are looking for A recent finance, accounting or business graduate, particularly with a placement year. Someone with 1-2 years' experience in a finance or accounting role. An individual who is studying towards, or considering, a professional accounting qualification (ACCA or CIMA). Ready to grow, belong, and impact? Apply now and join us at Forvis Mazars! Diversity, Equity & Inclusion At Forvis Mazars diversity, equity and inclusion are central to our values. We value our people's unique backgrounds, perspectives, and experience, and know this diversity create better outcomes for our clients.
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