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Assistant Management Accountant Cambridge - Hybrid £30,000 - £38,000Four Squared Recruitment are supporting a forward-thinking technology business with the recruitment of an Assistant Management Accountant to join their innovative team.This is an exciting opportunity to join a dynamic technology company at the forefront of enterprise risk management and business innovation.Role details
- Purchase ledger management, including the processing and payment of supplier invoices, reconciling credit card transactions and reviewing employee expense claims
- Submission of payroll data to outsourced payroll provider, review of reports prepared by payroll provider to ensure accuracy and processing of general ledger entries to record payroll expenses
- Reconciliation of bank accounts and management of funds held in high interest accounts
- Preparation of the general ledger entries including prepayments, accruals and fixed assets
- Preparation and submission of VAT returns
- Ownership of US subsidiary general ledger and processing of transfer pricing entries
- Assist with production of monthly management accounts, including preparation of month end reconciliation reports
- Support the annual audit, including responsibility for dealing with relevant auditor queries and preparation of audit documentation
- Contribute to annual budgeting process, including analysing historic spend and trends
- Help to drive continuous improvement in processes and systems, contributing to efficiency and effectiveness across the finance function
Essential skills
- Part qualified CIMA, ACCA or ACA
- Experience with cloud based accounting systems
- Proficient Excel user
- Strong analytical skills with a focus on accuracy and attention to detail
- A proactive attitude toward learning and development
This role is ideal for someone with 1-2 years of experience in a transaction finance department, looking for their next career move and more responsibility.
