Assistant Management Accountant

Assist with the revenue month-end close process, ensuring accurate financial reporting, variance analysis (actuals vs. budget), and timely posting of journals.

Analyse and report on financial data to identify trends, resolve discrepancies, and provide actionable commercial insights.

Perform detailed balance sheet reconciliations to maintain financial integrity and regulatory compliance.

Review sales commission submissions, collaborate with the Sales organisation to resolve queries, and assist with accurate commission calculations.

Help maintain stringent internal accounting controls (including SOX) and facilitate the administration of accounting policies.

Collaborate with the broader finance team to support external statutory audits, including collating necessary evidence and conducting auditor walkthroughs.

Part-qualified accountant status (e.g., CIMA, ACCA), or equivalent hands-on experience in management accounting and month-end closing processes.

Proven experience working within a large, fast-paced corporate environment.

Experience assisting with financial forecasting, variance analysis, and complex reconciliations.

Proven ability to analyse and manage large, complex data sets using advanced MS Excel skills.

Hands-on experience with major ERP systems (such as Oracle, SAP, or Workday).

Familiarity with data visualisation and automation tools (e.g., Tableau, Power BI, or Alteryx).

Working knowledge of AI tools and their application in driving financial process improvements and automation.