Description
We are seeking an ambitious and detail-oriented Assistant Management Accountant to join our dynamic finance team. This role offers exposure to international operations, complex revenue streams, and cutting-edge financial systems.
The Assistant Management Accountant will play a key role in supporting month-end close, maintaining accurate financial records, and ensuring compliance across multiple entities. Beyond transactional work, this role provides opportunities for financial analysis, insight generation, and cross-functional collaboration across teams within the business.
Key responsibilities include:
- Performing monthly P&L analysis, investigating and documenting key movements, trends, and variances.
- Preparing and presenting insightful month-end commentary to the Finance Manager and wider team.
- Preparing and maintaining balance sheet reconciliations ensuring that any differences are fully explained and (where necessary) corrected.
- Supporting the Finance Manager with ad-hoc analysis, reporting, and project work.
Additionally, the role involves:
- Preparing expense accrual journals and prepayments at month-end.
- Contributing to the maintenance of the Group's fixed asset registers.
- Supporting the AP team with timely invoice processing and accurate cost coding.
- Assessing pending/disputed bills and new purchase requests to determine adequate accruals.
- Supporting with wider month-end tasks across entities within the Group.
- Assisting with Group audit information requests and requirements.
- Preparing VAT workings in line with local statutory requirements.
- Assisting with annual corporate tax returns preparation for regulatory filings.
- Ensuring compliance with internal controls and accounting policies, maintaining high-quality documentation.
- Identifying opportunities to streamline workflows and enhance reporting efficiency.
- Supporting the adoption of new finance tools and systems, incorporating them into daily workflows.
This listing is enriched and indexed by YubHub. To apply, use the employer's original posting:
https://jobs.workable.com/view/nCikybHDTYUYpjXxWhjVve/hybrid-assistant-management-accountant-in-london-at-quantexa