Junior Management Accountant

Working at Allegis Global Solutions (AGS) is more than just a job. It’s a career. It’s a community of people who invest in your development and empower you to blaze your own trail. Each of us is here to create real, measurable impact that moves needles. We operate beyond "roles" or "jobs" to realize the opportunity to make meaningful contributions to a bigger idea.

Because we believe that when you build a workforce that’s designed to harness human enterprise, you design a workforce that’s built for impact.

At AGS, we help companies all over the world transform their people into a competitive advantage. It’s not about filling seats. It’s about designing work forces to meet missions and unleash the most transformative power in business today:
The power of human enterprise.

With services around the globe, we have a point of view on the future of work that enables us to be a transformative partner in the way work gets done for our clients’ organizations. Meeting clients where they are, we design a plan and guide them along a transformational journey, applying bold actions and diverse minds to solve the most complex challenges – from permanent and extended workforce management to services procurement, consulting, direct sourcing and our Universal Workforce Model™.

We also represent over 100 countries and speak dozens of languages. So as you’re building relationships and doing your job, you’ll be exposed to other cultures and advancement opportunities while expanding your knowledge of global markets and strategies.

We’re recruiting a Junior Management Accountant to be responsible for the production of timely, accurate and relevant management accounts and financial statements whilst ensuring tight internal controls are in place. You will be assigned the management accounts for approximately 6 clients & approximately 3 entities, which will include production of P&Ls, balance sheets, variance analysis, working with the accounts team to set up new bank accounts and own a number of Bank recs.

Core Responsibilities

Production and review of the Monthly Management Accounts for Clients & Entities

Ensure monthly reconciliation of all balance sheet accounts including; client reconciliations, prepayments, accruals, payroll and tax related accounts.

Ensure adequate internal controls are in place to report accurately on operations and ensure that Group processes are implemented and working efficiently

To produce the monthly, bi-monthly and quarterly VAT returns and reconciliations.

To produce the monthly, quarterly and annual EC sales returns and reconciliations.

To manage, produce and journal all the intercompany charges.

To produce a full monthly commentary on each Client & Entity, analysing performance against key KPIs.

Support with the production of year end statutory accounts and work with the auditors during their fieldwork.

Identify and report any areas of potential risk in a timely manner to the Senior Accountant and Finance Manager

Bank reconciliations for several bank accounts

Assist with the setup and roll out of new bank accounts

Ad hoc financial analysis and investigative tasks.

Carrying out of such ad-hoc tasks as required by the Senior Management Accountant.

About You

Core Skills

High level of attention to detail and efficiency

Strong problem solving capabilities, strong analytical skills, numerate and flexibility to handle multiple tasks concurrently

Good technical, organizational and communication skills (both written and verbal)

Attention to detail and passion for quality, ability to work under pressure and prioritize workload to meet deadlines

Continuous learner, seeks growth and improvement

Innovative thinking and willingness to investigate new ways of doing things

Knowledge, Abilities and Qualifications

Part Qualified & Studying towards a Financial Qualification (ACCA/CIMA)

Strong working knowledge of Excel. Specifically know how to use and setup; VLOOKUPs, SUMIFS & Pivot tables.

Fully PC literate with a working knowledge of other MS Office packages

Aptitude for continual learning and development with different systems applications and multiple software packages

Ability to use IT packages,…