Assistant Management Accountant

**Title: Assistant Management Accountant**

**Location: Sheffield**

**Full time, Permanent**

**Salary:£20,000 to £25,000**

Tes is an international provider of digital solutions, which is passionate about using technology to make life easier for schools and teachers. All products and services are built with teachers and schools needs at the core, ensuring they are innovative,trusted education solutions.

**Role overview:**

Reporting into the Management Accounting Lead, the finance assistant is to provide support in transactional elements of day-to-day managing, processing, and troubleshooting involved in producing accurate and timely TES Financial Information.

Though junior in responsibility, the role is intended to be largely varied in nature, providing ad-hoc support to all of Management Accounts & Financial Statutory reporting, Accounts Payable, Accounts Receivable and Tax.

**Key Responsibilities:**
- Bank reconciliations
- Balance sheet reconciliations
- Bookkeeping (billing reconciliations for deferred revenue calculations)
- Accounts receivable support in invoicing queries, cash collection and allocation
- Accounts payable support in invoice processing & payment runs
- Billing processing support
- Annual audit evidence support
- Tax bookkeeping support
- Purchase Order reporting
- Anaplan Reporting TB reconciliations
- Ad-hoc financial integration project support to Management Accounting Lead
- TB review and preparation for timely and accurate reporting
- Revenue reconciliation and controls
- Accruals and prepayment preparation & posting
- Leading monthly meetings with key stakeholders

**What will you need to succeed?**
- Graduate &/or part qualified (AAT to CIMA/ACCA/ACA will all be considered) - or - relevant financial academic or work experience, with view to taking on study.
- Strong knowledge of bookkeeping and accounting principles
- Strong academic record
- Proven & reliable technical skills
- High attention to detail
- Adaptable and open to change
- Approachable personality
- Curious and can-do mindset
- Strong organisational and interpersonal skills
- High level of integrity and confidentiality
- Team player
- Excel proficient preferred

**What do you get in return?**
- 25 days annual leave rising to 30
- 5% pension after probation
- Hybrid working, 2+ days in the office
- Health care cash plan
- State of the art city centre offices
- Access to a range of benefits via My Benefits World
- Discounted city centre parking
- Free eye care cover
- Life Assurance
- Cycle to Work Scheme
- EAP (Employee assistance programme)
- Monthly Tes Socials
- Access to an extensive Learning and Development menu

**Who are Tes?**

Tes powers schools and enables great teaching worldwide, by creating intelligent online products and services to make the greatest difference in education.

For more than 100 years, we’ve supported schools and been a champion of great teaching. As education is changing, so are we. We’ve grown to provide a wide range of products to help schools and students flourish.

We work together with teachers and schools to build trusted education solutions that help them to be the best they can be. From safeguarding and compliance, to staff and pupil management, and professional development and SEND provision, our innovative andflexible services help teachers and school leaders worldwide to provide the best education to millions of children.

Tes has over 13m teachers in its online community and working relationships with 25,000 schools in over 100 countries. Tes brings educators together online so they can share expertise and teaching resources and it provides them with vital information,...