# Assistant Management Accountant

**Company**: Quantexa
**Location**: London
**Work arrangement**: hybrid
**Experience**: mid
**Job type**: full-time
**Category**: Finance
**Industry**: Technology

**Apply**: https://jobs.workable.com/view/nCikybHDTYUYpjXxWhjVve/hybrid-assistant-management-accountant-in-london-at-quantexa
**Canonical**: https://yubhub.co/jobs/job_df1451f8-5a7

## 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.

## Skills

### Required
- Excel
- ERP systems
- Automation tools
- Accruals
- Prepayments
- Month-end close
- Financial analysis
- Insight generation
- Cross-functional collaboration

### Nice to have
- NetSuite
- Tipalti
- Accounting policies
- Internal controls
- VAT workings
- Corporate tax returns