Assistant Management Accountant supporting month-end close and financial analysis at a fast-growing technology company. Engaging with cross-functional teams and driving finance process improvements.
Responsibilities
Support across the month end close process, including journal posting, balance sheet reconciliation and liaising with Operational and Delivery teams.
Ensure continuous improvement of finance processes and controls by supporting the wider department drive to automate.
Spot trends, recurring issues or control gaps and propose improvements.
Ensure billing is compliant with internal controls and accounting policies, maintaining high-quality documentation.
Work closely with Sales, Operations and Delivery teams to enable proactive billing procedures.
Manage shared finance inboxes, responding promptly and professionally to queries.
Support the enablement of AI and automation across Order to Cash processes.
Perform monthly customer level P&L analysis, investigating and documenting key movements, trends and variances.
Assist with internal and external audit requests.
Prepare audit evidence and supporting documentation.
Prepare and maintain balance sheet reconciliations ensuring that any differences are fully explained and (where necessary) corrected.
Support the Revenue Controller with ad‑hoc analysis, reporting and project work.
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 accounts receivable processes, revenue recognition, 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 Salesforce) 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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