Hybrid Assistant Management Accountant

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About the role

  • Assistant Management Accountant supporting finance functions, assisting with accounting tasks in a dynamic tech company. Maintaining ledgers, processing invoices, and collaborating with stakeholders.

Responsibilities

  • Maintain all Ledgers - General, Sales and Purchase Ledgers.
  • Responsible for timely processing of Sales invoices and debt management, including all aspects of credit control.
  • Treasury Functions including on-line banking management.
  • Full transactional postings into finance systems
  • Assist with cash flow forecasting.
  • Assist with the financial forecasting and budget process.
  • Updating customer & supplier contact details including direct debit/payment details.
  • Supporting the team in ensuring purchase requisitions/orders are approved and received in a timely manner.
  • Responsible for purchase requisition and staff expenses processing in line with company policy.
  • Responsible for maintaining Fixed Assets Register
  • Month-end routines to agreed finance timetable, balance sheet reconciliations, P/L analysis and management reporting.
  • Assist with monthly payroll processing.
  • Assist with the preparation of the monthly consolidated management accounts pack
  • Ad-hoc tasks as and when required.
  • Assist with on-going projects to improve systems, processes and controls.
  • Providing support to the Finance Director, Senior management and internal & external stakeholders.

Requirements

  • Be proactive in dealing with customers/suppliers, and build relationships with their finance contacts.
  • Collaborative individual with over 5 years of experience working within a Finance Team.
  • Have a finance degree or an active student working towards an accounting qualification.
  • Have confidence and charisma with the ability to build working relationships with stakeholders both internally and externally.
  • Must be diligent, highly organised and have excellent attention to detail.
  • An ability to cope under pressure and manage time effectively to get priority tasks done with a high level of accuracy.
  • Strong multitasking skills are a must. The role requires someone who can easily switch between tasks throughout the day as this is the nature of the role.
  • Have strong communication skills both verbally and written, and be able to approach people at all levels of authority.
  • Experience with Xero accounting system or similar is preferential.
  • Excellent Excel skills.

Benefits

  • Remote first and flexible working
  • L&D - peer and platform learning - it’s at the heart of what we do
  • 22 days holiday per full calendar year + your birthday off
  • Perkbox - wide ranging benefits; discounted shopping and services
  • Medical Aid and Retirement Annuity
  • Homeworking/ Wellbeing Allowance
  • Employee Assistance Programme
  • Enhanced maternity & paternity leave
  • Employee recognition awards: Employee of the Month, Long service awards, Employee referral scheme

Job title

Assistant Management Accountant

Job type

Experience level

Mid levelSenior

Salary

Not specified

Degree requirement

Bachelor's Degree

Location requirements

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