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Interim Assistant Management Accountant
Our client is looking for a hands-on Assistant Management Accountant on an interim basis to support the finance function across both UK and US business units. This is a highly transactional role, ideal for someone who enjoys working at pace, staying close to the detail, and contributing to month-end reporting.
Key Responsibilities
- Processing journals, including accruals and prepayments
- Assisting with purchase ledger and sales ledger activities as required
- Performing bank reconciliations across UK and US entities
- Managing intercompany reconciliations and postings
- Supporting cash allocation and resolving credit control queries
- Assisting in the preparation of monthly management accounts
- Producing variance analysis and supporting commentary
- Completing balance sheet reconciliations
- Ensuring accurate month-end cut-off across multiple entities
- Supporting the consolidation of UK and US business units
- Working across dual-currency environments (GBP/USD)
- Assisting with VAT (UK) and sales tax (US) processes where required
- Maintaining accurate financial records and supporting audit requirements
- Identifying and supporting process improvements and system efficiencies
Skills & Experience
- Previous experience in a similar Assistant Management Accountant or Accounts Assistant role
- Strong transactional finance background
- Experience working across multiple entities (ideally UK & US)
- Good understanding of month-end processes
- Intermediate Excel skills (pivot tables, lookups)
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Registered office:
Bevis Marks House, 24 Bevis Marks, London EC3A 7JB, United Kingdom
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