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Assistant Management Accountant
Posted 7 days 4 hours ago by QBS Software
QBS Software London, United Kingdom Accounts Hybrid
Established in 1987, QBS Software provides a platform for software companies and channel resellers to increase efficiency and achieve growth. We are a technology company with a focus on software - covering the enterprise, cloud and consumer markets. QBS has been named in both the annual Sunday Times HSBC International Track 200 showing significant annual compound growth, and the London Stock Exchange 1000 companies to inspire Britain.
The group is headquartered in London with 7 regional offices across Europe, has recently become B Corp accredited for meeting high standards of social and environmental performance, and is also independently certified by Planet Mark as net carbon neutral.
"Where great people work together" - we are looking for ambitious co-workers to take our business to the next level, and as an equal opportunities employer, we are committed to creating an inclusive and equitable environment for all our employees. We believe we are stronger when we reflect the diversity in the world around us, making us more dynamic, more innovative and more competitive.
PositionThe Assistant Accountant will be fully trained on all internal systems to take responsibility for several accounting processes. The candidate should have excellent attention to detail and thrive on work that is often fast-paced and challenging.
As Assistant Management Accountant at our North London Wembley office you will:
- Monthly reconciliation with the lender of the company's IDF facility
- Complete daily, mid-month and end of month payment runs
- Prepare monthly reconciliations for all balance sheet accounts and investigate variances to support the month end process
- Complete monthly billing for MSP customers
- Provide ad-hoc finance support to the sales team to resolve queries
- Ensure the credit card account is reconciled monthly and postings up to date
- General accounts administration including dealing with correspondence etc.
The ideal Assistant Management Accountant will have the following skills and experience:
- AAT qualified or progressing towards qualification
- Understanding of financial reporting concepts
- Excellent interpersonal and communication skills
- Ability to work accurately and efficiently under pressure
- Highly literate in Microsoft Excel
- Ability to prioritise to meet deadlines
- Clear spoken and written English is essential
- £38,000 per annum
- Quarterly KPI bonus
- Private Medical Insurance
- Cycle to Work scheme
- Full training programme with continuing professional development
The role is a mix of home working and office-based days, candidates should therefore have a reasonable commute to our Wembley office. Working hours 9.00am - 5.30pm Monday to Friday.
Initially a 12-month fixed term contract as Maternity cover.
QBS Software
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