Assistant Management Accountant

Job Title: Assistant Management Accountant

Location: Newbury

Salary: Competitive

Job Type: Permanent, Full Time

Working Hours: hours per week

Start Date: ASAP

An exciting opportunity has arisen to join us as an Assistant Management Accountant. Netteam tX is a comprehensive IT Managed Service Provider (MSP) offering a complete suite of technology solutions to businesses across the UK.

At Netteam tX, we recognise and develop talent, and look to retain talent through the creation of career opportunities, lateral and horizontal. Our culture is centered around our belief in continually refining our skills and knowledge, collectively as a team as well as individually. We actively encourage creativity and innovation, and we strongly believe that it is our people that make us great.

We have Offices in Manchester & Newbury (Berkshire) as well as a team of field engineers working out of London and Scotland. We work with a diverse range business, and we have a specialist knowledge of the Hospitality sector.

About the role:

We are looking for an Assistant Management Accountant to join our Finance Team, working from our Newbury office.

Responsibilities:

• Ownership of Purchase Ledger - posting invoices, allocations, queries, notify CFO of payments required (weekly and monthly)



• Employee Expenses - check, process (account for VAT correctly), collate monthly expense claims for Director/CFO sign off, notify CFO of payments to be made to employees



• Credit Cards - Monthly reconciliation of credit cards, posting entries where required, resolve any queries, ensure VAT invoices are obtained where relevant.



• Expense Cards (Soldo) - check all receipts received and uploaded by employees, processing all expenses, accounting for VAT where applicable, reconciling monthly statements.



• Assisting with Sales Ledger / Credit Control to cover holidays and busy periods.



• Assisting CFO with aspects of month end and management accounts



• Assist in budgeting and forecasting processes



• Provide support in preparing reports for leadership, including KPIs such as monthly recurring revenue

About you:

Experience:

• Experience of purchase ledger



• Invoice reconciliation



• Experience of processing expenses would be advantageous



• Exposure to month end and management accounting



• Managing internal relationships



• Strong analytical skills



• Knowledge of Sage would be advantageous



• Knowledge of PSA/RMM tools such as Autotask would be advantageous



• Knowledge of subscription-based services would be advantageous



• Knowledge of Microsoft cloud solutions including Office 365



• Ability to work independently and as part of a team

Personal Attributes:

• Friendly and professional



• Possesses good written and verbal communications skills and the ability to clearly communicate complicated concepts within supplier profitability



• Recognises the importance of frequent and clear communications



• Keen to lead on process improvement



• Engages internal stakeholders easily



• Feel that every day is a day of learning and knowledge



• Disciplined, with the ability to priortise and execute tasks under pressure



• Harnesses pressure to deliver results

Why join us?

• We make work life balance a normal, not a benefit



• We offer some flexibility to work from home



• A fun and productive place to work



• Great team of people to work alongside



• Workplace Pension



• Comprehensive inhouse and external training offered



• Competitive salary that reflects your skills and experience

Diversity and Inclusion:

We are proactively committed to creating a diverse workforce at Netteam tX. We value diversity and inclusion; we want to attract the best people for all our roles. This is regardless of age, ethnicity, sexual orientation, gender, disability, socioeconomic status or religious beliefs.

Other:

In line with our recruitment policy and client expectation, some roles will be subject to a basic DBS disclosure

Pleas