Assistant Management Accountant

toob Ltd - C3 Confidential; Portsmouth; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

toob Ltd, a leading full-fibre broadband provider, seeks an Assistant Management Accountant to ensure data accuracy and assist in financial reporting. The role includes reconciliation tasks and collaboration with senior accountants. Join a supportive and inclusive team committed to fostering personal growth and professional development.

Benefits

Annual leave - 25 days + Bank Holidays

Annual Bonus

Hybrid Working

Group Pension

Private Medical Scheme

Enhanced maternity & adoption pay

Enhanced paternity leave and pay

Qualifications

• Strong Management Accounting track record.
• Experience in financial analysis and data integrity.
• Proficient in advanced Microsoft Excel.

Responsibilities

• Assurance of accuracy in data across financial ledgers.
• Assist in preparation of monthly management accounts.
• Conduct P&L and Balance Sheet reconciliations.

Skills

Attention to detail

Excellent communication

Team oriented

Self-motivated

Advanced Microsoft Excel

Education

ACCA part-qualified

CIMA part-qualified

Tools

Business Central

Job description

About toob

We're toob, a multi-award-winning* full-fibre broadband provider on a mission to transform England's internet experience. Founded in 2017 by a team of well-versed Directors from some of the world's biggest telecommunications brands, it's our goal to provide affordable access to fast & reliable full-fibre broadband so every household and business can thrive in this digital age. With recent investment of £300 million, we're looking to grow our teams across our rapidly expanding network.

*voted 'Best Urban Fibre Provider' at the UK Fibre Awards 2023, 'SME of the Year' at the Central South Business Awards 2023 and 'Best Value Provider' at the Broadband Genie awards 2024.

The Role:

Due to the success of our business, we are looking to recruit a Assistant Management Accountant. You will be assisting in the creation of accounting data and ensure its accuracy and integrity within the company accounting system. You will also assist the Senior Management Accountant in producing, reviewing and providing analysis and commentary on the management and statutory accounts and how they compare to annual budget and forecast.

If you are looking to make a difference, thrive in a growing business and share our ambition, we would love to hear from you!

As our Assistant Management Accountant your key responsibilities will be:

• Accuracy and integrity of the data in the ledgers.
• Assistance in the control of financial spend.
• Help to foster an environment of understanding and awareness of financial controls within the non-financial community.
• Development of high-quality reporting documents.
• Assisting with the production of the monthly management accounts.
• Assist in the review of Capital expenditure and the associated depreciation.
• P&L and Balance Sheet reconciliation.
• Bank Reconciliation.
• Preparation of monthly journals.
• Review calculation of prepayments and accruals.
• Nominal account reconciliations.
• Control account reconciliations.
• Prepare and review the Monthly VAT returns
• Review and optimise processes in financial transaction and reporting.
• Assisting with budgeting and forecasting.
• Assist with inventory and work with the logistic team.
• Review the deferred cost and deferred revenue calculation and journals.
• Assisting the Senior Management Accountant and Chief Accountant.
• Analysis of all P&L and Balance sheet movements YTD and in the month versus annual budget and forecast.
• Provision of inciteful narrative to explain key variances and trends.
• Preparation of departmental spend reviews.
• Ensure integrity of postings to all main ledgers.
  
  What you'll bring to toob:
• Excellent communication skills at all levels.
• Strong Management Accounting track record of experience and achievement.
• Advanced Microsoft Excel user.
• Business Central experience.
• High level of attention to detail.
• A self-motivated, committed and team oriented individual.
  Preferred technical / professional qualifications:
• ACCA part-qualified completed applied knowledge and applied skill level or
• CIMA part-qualified completed the operational and management level

What we offer you!

• A positive, collaborative, and supportive work environment
• Annual leave - 25 days + Bank Holidays
• Annual Bonus
• Hybrid Working
• Group Pension
• Group Critical Illness
• Private Medical Scheme
• Development opportunities

Family Friendly Benefits

• Enhanced maternity & adoption pay - up to 6 months full pay
• Enhanced paternity leave and pay - up to 3 weeks full pay

About toob:

Here at toob, our people are our greatest asset. They fuel our success and are truly passionate about the work they do. In this ever-changing world it's crucial that we continue to support our people with a positive growth culture where they can enjoy themselves, be authentic to who they are but also be rewarded for their efforts whilst learning and having fun.

toob values diversity and inclusivity and we welcome applications from all backgrounds, experiences and abilities. If you're excited about this role but unsure if you meet every requirement, we encourage you to apply.

Should you require any reasonable adjustments to be made during the recruitment process, please let us know at time of application