Assistant Management Accountant, Shares & Unlimited paid holiday! About Infinity: Infinity Group are forward-thinking Microsoft Solution Partner. We provide award-winning IT Managed Support, Networking solutions, and Digital Transformation, and deliver cutting-edge Dynamics 365 solutions to our UK-wide client base. What is it like working at Infinity? We understand the importance of work-life balance and flexible working, so our Finance Team offers hybrid positions. We are a close-knit team with a thirst for learning, who love autonomy and want to help our clients solve their business problems by thinking outside the box. Why is this Assistant Management Accountant position the role for you? The Assistant Management Accountant is an ideal role for anyone looking for quick career progression within the finance team through nurturing your development in accounting whilst given you the understanding of how an IT business operates within finance. What skills and working characteristics should this person have? 2 years working in a finance team, ideally within the Tech sector (not essential) Demonstratable experience within management accounts Have started their accountancy qualifications, CIMA, ACCA also AAT Excellent working with numbers Able to demonstrate where they’ve improved processes and added value Looking to grow and develop with a growing business Enjoys working as part of a team Advanced excel skills BC experience ideal, but not essential In this role, you’ll be responsible for: Supporting the Head of Finance throughout the month end process Posting month end journals including prepayments, accruals, and revenue adjustments – accrued and deferred income. Maintaining and reviewing the Fixed Asset register to make sure all assets comply with company policy – including setting up new assets, running depreciation and monthly reconciliations. Reconciling and reviewing all Balance Sheet accounts and posting any adjustments as required Variance analysis on month end reports Assisting and reviewing bank reconciliations Supporting with the payroll process, reviewing the monthly payroll reports for accuracy, and posting the necessary entries Posting daily transactions in BC Supporting both the Accounts Payable and Accounts Receivable process Dealing with customer and supplier queries Preparing various reports, both monthly and adhoc, for the Head of Finance Helping in the setting of annual budgets and forecasts Identifying areas to add value and implementing system/process improvements. Like the rest of the Infinity team, you'll benefit from: The opportunity to work for one of the leading Microsoft Dynamics partners in the UK. Work in a great culture, highly ambitious, collaborative, humble and we pride ourselves in making others look cool be it our colleagues or clients. Benefits include Unlimited Annual Leave, Private Healthcare, Life Assurance, Company Shares, Electric Car Scheme and Flexible Working. A newly renovated office with a break-out area, decent coffee, and a pool table. Weekly company events (Think Bigger Friday with Drinks) and quarterly social events with your teams and company-wide affairs including our very own ‘Illuminate’ Annual Awards Gala, Christmas Party, and summer fun. These are not obligatory but there are very few of us who don’t want to be part of the fun and we include your partners too. What are the next steps? Apply with your current resume or link to your LinkedIn profile directly on our careers page – https://www.infinitygroup.co.uk/careers/ Have a quick call with Dom or Keiran (our internal recruiters), to go over the position in more detail and answer any questions you have. 1st stage interview, usually via Teams. 2nd / final stage ideally in person as we like to meet everyone in person and show you around our amazing office.