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)