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
Project Accountant managing international Solar Tracker projects at Ideematec, ensuring accurate billing and financial processes. Collaborating with internal teams and international clients in a hybrid work setting.
Management Accountant supporting finance team at Silk Contract Logistics in Melbourne. Preparing management reports, budgeting, forecasting, and ensuring compliance with accounting standards.
Accountant responsible for financial matters within Coda group subsidiaries. Collaborating with internal teams for compliance and audit support in a global context.
Senior Accountant handling month end activities and financial reporting at BDO, a global professional services firm. Collaborating with teams to deliver high quality outcomes and maintain financial controls.
International Tax Accountant providing support for tax compliance and special projects, analyzing financial data and maintaining proficiency in Corptax software.
Senior Tax Accountant at Magone & Company engaging in hands - on tax work. Provides direct client exposure and opportunities for structured career growth in a collaborative environment.
Accountant handling invoicing and payment processes at a biopharmaceutical company. Collaborates with the supply chain team and ensures compliance with financial regulations.
Senior Accountant responsible for scaling Nitra’s accounting infrastructure for fintech solutions. Collaborates with the CFO and ensures best - in - class financial compliance and reporting.
Tax Accountant organizing and coordinating clients' tax data for accurate completion of individual tax returns at GRF CPAs & Advisors. Involves drafting returns for review by Supervisor or Manager.