Assistant Management Accountant - Revenue & Commissions
6 Month Contract
Location: UK - Remote
Day Rate: £300 - £350 per day (INSIDE IR35)
We are recruiting for an experienced Assistant Management Accountant to join the central finance team of an established technology and professional services organisation.
The role will support the financial management of a business division delivering complex technology, consultancy and managed services contracts to a range of customers.
Working closely with the Finance Manager, you will support month-end accounting, revenue recognition, cost analysis and financial reporting, alongside taking ownership of sales commission calculations.
This is a hands-on role requiring strong accounting knowledge, advanced Excel skills and the confidence to work with stakeholders across Finance, Sales and Project Delivery.
Key Responsibilities
Support the month-end close process, ensuring accurate and timely financial reporting.
Assist with monthly revenue and cost accounting, investigating variances against budgets and forecasts.
Support revenue recognition and invoicing processes across complex technology and services contracts.
Work closely with Project Managers to ensure accurate financial information and project-related reporting.
Take ownership of monthly sales commission calculations, ensuring accuracy and compliance with agreed commission structures.
Act as the key point of contact for commission-related queries, investigating discrepancies and confidently challenging stakeholders where necessary.
Prepare journals, accruals, balance sheet reconciliations and cost allocations.
Support monthly forecasting activities and the preparation of financial information.
Analyse financial data from multiple sources, identifying discrepancies and supporting continuous improvements to financial processes.
Maintain strong financial controls and ensure accuracy across financial reporting activities.
Skills & Experience Required
Previous experience in an Assistant Management Accountant, Management Accounting Assistant or similar hands-on finance role.
Strong understanding of month-end accounting processes, including journals, accruals, reconciliations and variance analysi...
Assistant Management Accountant in London employer: Data Careers
Join a dynamic and innovative IT consultancy in Northfleet, where collaboration and inclusivity are at the heart of our work culture. We offer competitive salaries, bonuses, and a flexible working arrangement that allows you to balance office and home life effectively. With a strong focus on employee growth and development, we provide ample opportunities for you to advance your career while making a meaningful impact in the industry.
