Assistant Management Accountant The Role: Due to the success of our business, we are looking to recruit a Assistant Management Accountant. You will be assisting in the creation of accounting data and ensure its accuracy and integrity within the company accounting system. You will also assist the Senior Management Accountant in producing, reviewing and providing analysis and commentary on the management and statutory accounts and how they compare to annual budget and forecast. If you are looking to make a difference, thrive in a growing business and share our ambition, we would love to hear from you! As our Assistant Management Accountant your key responsibilities will be: Accuracy and integrity of the data in the ledgers. Assistance in the control of financial spend. Help to foster an environment of understanding and awareness of financial controls within the non-financial community. Development of high-quality reporting documents. Assisting with the production of the monthly management accounts. Assist in the review of Capital expenditure and the associated depreciation. P&L and Balance Sheet reconciliation. Bank Reconciliation. Preparation of monthly journals. Review calculation of prepayments and accruals. Nominal account reconciliations. Control account reconciliations. Prepare and review the Monthly VAT returns Review and optimise processes in financial transaction and reporting. Assisting with budgeting and forecasting. Assist with inventory and work with the logistic team. Review the deferred cost and deferred revenue calculation and journals. Assisting the Senior Management Accountant and Chief Accountant. Analysis of all P&L and Balance sheet movements YTD and in the month versus annual budget and forecast. Provision of inciteful narrative to explain key variances and trends. Preparation of departmental spend reviews. Ensure integrity of postings to all main ledgers. What you’ll bring to toob: Excellent communication skills at all levels. Strong Management Accounting track record of experience and achievement. Advanced Microsoft Excel user. Business Central experience. High level of attention to detail. A self-motivated, committed and team oriented individual. Preferred technical / professional qualifications: ACCA part-qualified completed applied knowledge and applied skill level or CIMA part-qualified completed the operational and management level What we offer you! A positive, collaborative, and supportive work environment Annual leave - 25 days Bank Holidays Annual Bonus Hybrid Working Group Pension Group Critical Illness Private Medical Scheme Development opportunities Family Friendly Benefits Enhanced maternity & adoption pay – up to 6 months full pay Enhanced paternity leave and pay – up to 3 weeks full pay About toob: Here at toob, our people are our greatest asset. They fuel our success and are truly passionate about the work they do. In this ever-changing world it’s crucial that we continue to support our people with a positive growth culture where they can enjoy themselves, be authentic to who they are but also be rewarded for their efforts whilst learning and having fun. toob values diversity and inclusivity and we welcome applications from all backgrounds, experiences and abilities. If you’re excited about this role but unsure if you meet every requirement, we encourage you to apply. Should you require any reasonable adjustments to be made during the recruitment process, please let us know at time of application