Global Assistant Management Accountant – R&D & Reporting

Smartbox Assistive Technology

England

Hybrid

GBP 28,000 - 36,000

Full time

4 days ago
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Benefits offered by this job

Hybrid working
Office in Malvern
Benefits package
Wellbeing support
Training and development opportunities

Job summary

Smartbox Assistive Technology is seeking an Assistant Management Accountant to join our Finance team. You will support the month-end cycle, prepare journals, accruals, prepayments and reconciliations, and help keep balance sheets and intercompany records accurate to support our global mission.

You’ll also assist with R&D project accounting in Microsoft Dynamics Business Central, cover expenses and purchase ledger when needed, and collaborate across Finance, Orders and the wider business to

Qualifications

  • AAT qualified, or studying towards ACCA, CIMA or similar qualification.
  • Strong attention to detail and ability to work with complex financial data.
  • Experience with month-end, journals, accruals, prepayments and reconciliations.

Responsibilities

  • Support the month-end cycle, prepare journals, accruals, prepayments and reconciliations.
  • Maintain balance sheet, intercompany records and assist with reporting.
  • Assist with monthly, quarterly and year-end reporting processes.
  • Support R&D project accounting in Microsoft Dynamics BC.
  • Cover expenses and purchase ledger when needed and resolve queries with colleagues.

Skills

Double-entry accounting
Attention to detail
MS Office proficiency

Education

AAT qualification or studying towards ACCA/CIMA

Tools

Microsoft Dynamics 365 BC
Microsoft Excel
Microsoft Teams

Job description

Smartbox Assistive Technology is seeking an Assistant Management Accountant to join our Finance team. You will support the month-end cycle, prepare journals, accruals, prepayments and reconciliations, and help keep balance sheets and intercompany records accurate to support our global mission.

You’ll also assist with R&D project accounting in Microsoft Dynamics Business Central, cover expenses and purchase ledger when needed, and collaborate across Finance, Orders and the wider business to

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