Assistant Management Accountant (12 month FTC - maternity cover)

Henry Schein One UK; Gillingham; On-site; GBP 25,000 - 35,000; Full time

Job summary

A dynamic tech company seeks an Assistant Management Accountant on a 12-month fixed-term contract. You will assist in preparing monthly Management Accounts and reports, supporting intercompany accounting, and driving continuous process improvements. Ideal for a qualified AAT or part qualified ACCA, this role offers fantastic growth in a collaborative environment.

Qualifications

• Qualified AAT or part qualified ACCA.
• Strong understanding of double-entry bookkeeping.
• Advanced Microsoft Excel skills.

Responsibilities

• Assist in the preparation of monthly Management Accounts.
• Preparation of monthly reports for distribution to the business.
• Balance Sheet reconciliations.

Skills

Communication

Interpersonal skills

Process improvement

Education

Qualified AAT / part qualified ACCA

Tools

Microsoft Dynamics

Microsoft Excel

Job description

About Us

We're an international tech company building world-class SaaS products.

We’re innovators, relentless in our pursuit of customer success and constantly pushing the boundaries of the possible.

Our journey is rooted in innovation and propelled by growth. From launching one of the world’s first dental practice software platforms to being acquired by the Henry Schein Group (NASDAQ) and recently acquiring the cloud start-up Dentally in 2020. Today we’re the global dominator in our space, blending pace, innovation and scale-up culture with a talent-dense UK team of over 250 people supporting customers across the UK, APAC and Canada.

Culture matters deeply to us. We've been recognised as Sunday Times Best Places To Work employer for 2023 and 2024 and are super proud of who we are. As an inclusive and forward-thinking company, we are committed to creating an environment that values diversity and flexibility and promotes equal opportunities for all individuals.

How you'll make an impact

We are looking for an Assistant Management Accountant to join our growing finance team

on a 12-month fixed-term contract basis. This is a great opportunity to gain management

About You

reporting experience in a dynamic, market-leading tech company.

You are a diligent, competent individual who enjoys learning new skills. You have strong

communication and interpersonal skills. You enjoy working in a fast-paced and changing

environment and are confident in challenging old processes and presenting fresh new ideas.

What you'll do

• Assist in the preparation of monthly Management Accounts (Accruals, prepayments, reallocations)
• Preparation of monthly reports for distribution to the business
• Balance Sheet reconciliations
• Fixed assets - Handling new additions (not a major focus)
• Intercompany accounting (Canada, Australia, New Zealand)
• Third-party supplier self-billing statements
• Assist with Quarterly SOX testing
• Assist with statutory audit
• Continuous process improvements
• Ad hoc duties
  
  

Your Professional Skills

• Qualified AAT / part qualified ACCA or equivalent
• Strong understanding of double-entry bookkeeping
• Have good knowledge of Microsoft products
• Advanced Microsoft Excel skills
• Experience working with Microsoft Dynamics is preferable