Assistant Management Accountant supporting month-end close and financial reporting for a fast-growing technology company. Collaborating across teams to enhance financial systems and compliance in a hybrid workplace.
Responsibilities
Perform monthly P&L analysis, investigating and documenting key movements, trends and variances.
Prepare and present insightful month-end commentary to the Finance Manager and wider team.
Prepare and maintain balance sheet reconciliations ensuring that any differences are fully explained and (where necessary) corrected.
Support the Finance Manager with adhoc analysis, reporting and project work.
Prepare expense accrual journals and prepayments at month-end.
Contribute to the maintenance of the Group’s fixed asset registers.
Support the AP team with timely invoice processing and accurate cost coding.
Assess pending/disputed bills and new purchase requests to determine adequate accruals.
Support with wider month-end tasks across entities within the Group.
Assist with Group audit information requests and requirements.
Prepare VAT workings in line with local statutory requirements.
Assist with annual corporate tax returns preparation for regulatory filings.
Ensure compliance with internal controls and accounting policies, maintaining high-quality documentation.
Identify opportunities to streamline workflows and enhance reporting efficiency.
Support the adoption of new finance tools and systems, incorporating them into daily workflows.
Requirements
A background in finance, ideally gained in a similar management accounting, assistant accountant role.
Part-qualified accountant (ACCA/CIMA) or have equivalent experience.
A solid understanding of accruals, prepayments, and the rhythm of the month-end close.
Experience with multi-entity accounting and international operations is a plus.
Strong Excel skills are a must; familiarity with ERP systems (like NetSuite or Tipalti) and automation tools is highly desirable.
You have an analytical mindset and a knack for turning data into actionable insights.
An excellent communicator who is comfortable partnering with global teams.
You thrive in a fast-paced, tech-driven environment and are excited by the prospect of using AI to make finance smarter.
Benefits
💰 Competitive salary & company bonus
🏥 Private healthcare, life insurance & income protection
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