Assistant Management Accountant

Get AI-powered advice on this job and more exclusive features. The Assistant Management Accountant will play a key role in supporting the financial operations of the company. This role involves working across multiple functions, including month-end processes, payroll processing, VAT returns, intercompany billing, and general accounting duties. The position requires a high level of accuracy, strong organizational skills, and the ability to handle multiple tasks while maintaining a focus on delivering excellent service to internal and external stakeholders. Responsibilities: Order to Cash: Allocate daily cash and process revenue on the sales ledger. Ensure accurate and timely recording of sales and cash transactions. Month-End Close for all entities: Preparation and posting of month-end journals. Reconcile bank and balance sheet accounts. Conduct variance analysis and review monthly P&L, collaborating closely with the Group Finance Manager. Ensure all financial transactions are recorded in line with company policies. Support with financial reporting and analysis. Review nominal ledgers to ensure accuracy and completeness. Payroll Processing: Process payrolls for UK, Germany, Austria, and the US entities, ensuring accuracy and timely submission. Resolve payroll queries and discrepancies, providing support to employees. Generate and distribute payroll reports to management. Credit Card Claims and Expense Management: Process credit card claims accurately and in line with company policies. Oversee and manage the Rydoo expense system, ensuring all employee expenses are submitted, reviewed, and processed according to company policies. Ensure compliance with the company\’s mileage rates and other expense policies. Resolve any discrepancies related to credit card claims or employee expenses in a timely manner. VAT: Prepare and submit VAT returns for all operational countries. Reconcile VAT accounts to ensure accuracy Provide relevant information to company auditors and advisors for timely and accurate statutory and tax reporting. Intercompany Billing: Generate and process intercompany invoices in line with transfer pricing policies. Ensure intercompany accounts are reconciled regularly and resolve any discrepancies in transactions between company entities. General: Provide backup support for accounts payable and receivable, as needed. Assist the Group Finance Manager with any ad-hoc requests, including additional reconciliations and reporting tasks. Part-Qualified ACCA/CIMA (or equivalent qualification) with an understanding of accounting principles. Experience in accounting functions, particularly in month-end close, reconciliations, payroll, VAT returns, and intercompany transactions. Strong communication and interpersonal skills. Excellent organizational and multitasking abilities. Proficiency in MS Excel and relevant software applications. Proven ability to thrive in fast-paced environments while juggling multiple priorities. 2 years’ experience within a similar role Skills: Attention to Detail: High level of accuracy in financial data entry, journal postings, and account reconciliations, ensuring all transactions are properly tracked and recorded. Problem-Solving: Ability to identify discrepancies in financial data and resolve issues efficiently. Analytical Thinking: Proficient in conducting variance analysis, reviewing P&L statements, and analyzing financial reports to support decision-making. Time Management: Exceptional organizational skills with the ability to prioritize tasks effectively and manage multiple deadlines, particularly during month-end close. Personality Traits: Proactive: Energetic, with a drive to improve financial processes. Adaptable: Ability to thrive in a dynamic, fast-paced work environment. Team-Oriented: Collaborative with excellent interpersonal skills at all organizational levels. Professional Integrity: High standards of professionalism and confidentiality. What We Offer: Competitive salary range Benefits package Opportunities for professional growth and development Collaborative and innovative work environment Phagenesis is an equal opportunity employer, committed to fostering a diverse and inclusive work environment. We welcome applications from all qualified individuals, regardless of ethnicity, sex, disability, religion/belief, sexual orientation, or age. If you\’re passionate about transforming the lives of people with dysphagia through revolutionary treatments, we want to hear from you! We look forward to receiving your application! Seniority level Seniority level Associate Employment type Employment type Full-time Job function Job function Accounting/Auditing and Finance Industries Medical Equipment Manufacturing Referrals increase your chances of interviewing at Phagenesis Ltd by 2x Get notified about new Management Accountant jobs in Manchester Area, United Kingdom . 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