Assistant Management Accountant at Team Up - We Build Teams

Job Title:

Assistant Management Accountant
Company:
Team Up - We Build Teams

Location:

United Kingdom
Salary/Rate:
Not Specified

• Support the month-end close process, ensuring financial information is complete and accurate
• Prepare journals, including accruals, prepayments, and reclassifications, with appropriate supporting documentation
• Assist with management accounts and variance analysis
• Perform balance sheet reconciliations and investigate and resolve discrepancies
• Maintain clear and organised financial working papers for audit and internal review
• Ensure costs are accurately coded and allocated across departments and work streams
• Prepare recurring financial reports to support budget monitoring
• Support budget holders with financial queries and cost explanations
• Work with transactional finance teams to resolve posting and data discrepancies
• Maintain accurate financial information across relevant systems
• Identify opportunities to improve reporting processes, data accuracy, and efficiency
• Support improvements to reporting templates, dashboards, and documentation
• Continue developing technical accounting and analytical skills

• 1-3 years of experience in a finance support, assistant accountant, or junior accounting role
• AAT Level 4 qualified or actively studying toward completion
• Working knowledge of core accounting principles, including double-entry bookkeeping, accruals, and prepayments
• Experience with month-end processes and account reconciliations
• Familiarity with management reporting and variance analysis
• Experience using accounting or ERP systems; SAP, Oracle, or Sage is desirable
• Good Excel and Microsoft Office skills; experience with Power BI is desirable
• Strong numerical accuracy and attention to detail
• Good organisational skills and ability to manage multiple tasks
• Strong communication skills and ability to explain financial information to non-finance colleagues
• Analytical and problem-solving mindset
• Ability to handle confidential financial information professionally
• Fluent English Experience in a regulated or multi-entity environment is a plus
• Willingness to progress toward a professional qualification such as CIMA, ACCA, or ACA
• Willingness to progress toward a professional qualification such as CIMA, ACCA, or ACA

• Clear progression path toward a Management Accountant position
• Willingness to progress toward a professional qualification such as CIMA, ACCA, or ACA