Assistant Management Accountant

1 week ago


Nottingham, United Kingdom Distinct | B Corp Full time

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 weekAbout the RoleWe 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 ResponsibilitiesSupport 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 CompetenciesContinuous improvement mindsetCross-team collaborationBusiness partneringAccountabilityFinance project managementIntelligent risk managementAbout You – Qualifications & SkillsRequired:AAT Level 4 (completed) or equivalentAt least 2 years’ experience with month-end closeStrong Excel and Microsoft Office skillsPreferred:Able to work well as part of a teamAble to work with minimal supervisionHigh ethical standardsSelf-motivated, flexible, and comfortable in a fast-paced environment



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