Assistant Management Account ant Job Type: Permanent Hours of Work: Full time Location: Hybrid with access to ITGL office in Portchester Reporting to: Financial Controller Salary: £ 3 0,000 p.a. About ITGL (Part of Conscia) We are a multi-award-winning digital consultancy, helping our clients design and manage highly complex, mission-critical services. Through a consultative approach, we help our clients navigate through the complexity of technology and focus on solutions that will make a meaningful difference. Progress motivates us, and we approach even the toughest challenges with a positive attitude and clear intent. Not only do our clients trust us as their technology partner, but as an integral part of their team as well. We have just started an exciting journey: in February 2024 we were acquir ed by Conscia Group and in February 2025 we acquired ISN, another UK based Cisco partner specialised in Managed Services. As of 1 st October 2025 we will become Conscia Group UK. Conscia is a leading provider of cyber security, networking, hybrid cloud, and observability solutions for mission-critical IT infrastructure in large European organisations. Conscia’s experts design, implement, and run innovative, customised IT solutions across cyber security, networking, hybrid cloud, and observability, supporting customers throughout their technology lifecycle. Founded in 2003, Conscia is owned by private equity investor Nordic Capital. With around 1,500 employees, Conscia serves large organisations in finance, healthcare, manufacturing, utilities, retail, and the public sector, from offices in Belgium, Denmark, Finland, Germany, Ireland, Norway, Slovenia, Sweden, the Netherlands, and the UK. People and Culture We believe our company culture is part of what makes us special: it’s part of what people love about working here. We’re dedicated to nurturing this positive and inclusive culture, so that people are empowered to bring their whole selves to work each day. Our goal is to foster an environment where people feel valued, heard, and supported, and where they can thrive and succeed. Role Overview We are seeking a proactive and detail-oriented Assistant Management Accountant to join our finance team within a fast-paced tech subsidiary of a larger corporate group. This role will support the Financial Controller with all aspects of purchase/sales ledger as well with reconciliation, processing month end tasks, etc. Responsibilities include – What YOU will be doing All aspects of purchase ledger : M atching, coding and loading of purchase invoices I dentifying prepayments and applying appropriate schedules C ollation of weekly payment runs and setting up of supplier payments R econciling supplier statements, managing disputes All aspects of sales ledger R aising sales invoices/credit memos R eviewing and approving sales invoices raised by other departments C redit control R evenue recognition Maintaining supporting documents – e.g. commitments, commission sheet, IFRS Posting transactions for all banks and weekly reconciliation Fixed asset maintenance and monthly depreciation Month end processing tasks A ccrued income U nearned revenue S ome balance sheet reconciliation Journal posting as The Candidate – What YOU can bring to the team Min. 2 years' experience within a similar role, ideally working towards an accounting qualification (ACCA, ACA, CIMA) Proficient in the use of accounting software (NetSuite would be a plus) Previous experience within a SaaS/Tech company is not essential but would be advantageous Excellent communication skills and able to effectively liaise with stakeholders at different seniority levels Able to effectively prioritise work and meet deadlines Proactive and positive attitude particularly during change and transition phases Benefits – What we can offer YOU We regularly review our benefits package to ensure that it remains relevant for our team members. Our current benefits package includes : 25 days of annual leave, plus bank holidays An additional day off for your birthday Flexible working Up to 20 days of occupational sick pay Life insurance Private healthcare Electric vehicle lease scheme Bicycle purchase scheme Enhanced mater nity and paternity pay Voucher rewards through Yu Life Training and development opportunities