Assistant Management Accountant
Interact Software - Manchester
About us
Interact provides enterprise-grade intranet software that connects over three million employees to leading global names like Levi's, Domino’s, Teva Pharmaceuticals, and Technicolor.
Our team of customer-focused problem solvers are passionate about helping organizations to communicate better. We do this together by constantly working to improve every service and product we offer. With offices in New York, Tulsa, and Manchester, we operate across North America, EMEA, and Australia.
Click on any of our vacancies and you’ll see one thing in common – they all begin with this message. Why? Because at Interact we treat everyone with the same respect and honesty. Whether you’re a developer fresh out of college or a seasoned salesperson, we live the motto that we uphold for our customers: our people are our most valuable assets.
From the Manchester office, we look after all of the Group’s financial responsibilities covering 3 multi-national entities and deal with multiple currencies.
As an Assistant Management Accountant, you will be assisting the Finance Team in a hands-on varied role that would suit a candidate who wants to build on their experience and progress through their qualifications. We are looking for a team player with excellent communication skills who is determined and can work on their own initiative.
A little about you...
- Studying towards ACCA/CIMA, preferably part qualified
- Experience within a general accounts department and strong understanding of double-entry book-keeping
- Previous experience of posting basic GL transactions
- Excellent analytical and problem-solving skills, with high levels of accuracy and attention to detail
- Able to work on own initiative, and plan/organise their workload
- Strong Excel skills (eg Vlookups, pivot tables etc)
- Have a desire to be part of a fast paced and high growth business
- Previous exposure to SaaS would be beneficial
About the role...
- Assisting with the completion of monthly management accounts
- Responsible for balance sheet reconciliations including accruals, prepayments and the fixed asset register
- Posting of monthly journals such as accruals and prepayments
- Intercompany postings and reconciliation for 3 entities
- Assisting with the expenses and credit card management system
- Support and assist in dealing with US tax entries, both sales and corporation tax
- Providing cover for the processing of sales and raising sales invoices when necessary
- Supporting on the year end audit, resolving queries with accompanying evidence etc
- Implement processes for continuous improvement if/where necessary
- Assist the Management Accountant and the wider team with ad-hoc tasks