Assistant Management Accountant – UK Sales Entity
Location: Colwick, NG4, Nottingham
Salary: Up to £35,000
Contract: Until mid-July
Working Pattern: On-site to start, then hybrid (2 days on-site, 3 days WFH)
Hours: 37.25 per week
About the Role
We are looking for an organised and motivated Assistant Management Accountant to support the monthly reporting process for our UK Sales unit. You will help prepare and maintain financial data, support day-to-day accounting tasks, and ensure work is completed in line with our accounting policies and procedures.
Key Responsibilities
* Support month-end close, including preparing and posting journals in our local ERP (Steeb) and reporting through OneStream.
* Work with FP&A and the UK & Ireland Accounting and Compliance team to review actuals.
* Collaborate with the business to ensure accurate and timely transaction processing.
* Complete intercompany netting and reconciliations on time.
* Reconcile balance sheet accounts and follow up on any outstanding items.
* Prepare documentation for statutory audit as required.
* Ensure compliance with SOX controls.
* Complete regular bank reconciliations.
* Carry out ad hoc duties as needed.
Key Competencies
* Continuous improvement mindset
* Cross-team collaboration
* Business partnering
* Accountability
* Finance project management
* Intelligent risk management
About You – Qualifications & Skills
Required:
* AAT Level 4 (completed) or equivalent
* At least 2 years’ experience with month-end close
* Strong Excel and Microsoft Office skills
Preferred:
* Able to work well as part of a team
* Able to work with minimal supervision
* High ethical standards
* Self-motivated, flexible, and comfortable in a fast-paced environment