Job Title: Assistant Management Accountant
Company: Team Up - We Build Teams
Location: United Kingdom
Salary/Rate: Not Specified
- Support the month-end close process, ensuring financial information is complete and accurate
- Prepare journals, including accruals, prepayments, and reclassifications, with appropriate supporting documentation
- Assist with management accounts and variance analysis
- Perform balance sheet reconciliations and investigate and resolve discrepancies
- Maintain clear and organised financial working papers for audit and internal review
- Ensure costs are accurately coded and allocated across departments and workstreams
- Prepare recurring financial reports to support budget monitoring
- Support budget holders with financial queries and cost explanations
- Work with transactional finance teams to resolve posting and data discrepancies
- Maintain accurate financial information across relevant systems
- Identify opportunities to improve reporting processes, data accuracy, and efficiency
- Support improvements to reporting templates, dashboards, and documentation
- Continue developing technical accounting and analytical skills
Requirements
- 1-3 years of experience in a finance support, assistant accountant, or junior accounting role
- AAT Level 4 qualified or actively studying toward completion
- Working knowledge of core accounting principles, including double-entry bookkeeping, accruals, and prepayments
- Experience with month-end processes and account reconciliations
- Familiarity with management reporting and variance analysis
- Experience using accounting or ERP systems; SAP, Oracle, or Sage is desirable
- Good Excel and Microsoft Office skills; experience with Power BI is desirable
- Strong numerical accuracy and attention to detail
- Good organisational skills and ability to manage multiple tasks
- Strong communication skills and ability to explain financial information to non-finance colleagues
- Analytical and problem-solving mindset
- Ability to handle confidential financial information professionally
- Fluent English Experience in a regulated or multi-entity environment is a plus
- Willingness to progress toward a professional qualification such as CIMA, ACCA, or ACA
- Willingness to progress toward a professional qualification such as CIMA, ACCA, or ACA
Benefits
- Clear progression path toward a Management Accountant position
- Willingness to progress toward a professional qualification such as CIMA, ACCA, or ACA
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UK Remote Job - Assistant Management Accountant at Team Up - We Build Teams employer: EasyInfoBlog.com LLC
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