Assistant Management Accountant
Core
Prepare and post monthly journals, perform P&L and balance sheet reconciliations, and support month-end close and audits for a global payments company.
Role type
Assistant Management Accountant
Builds
Financial control processes and management reporting for a global payments platform
Domain
Financial services / Payments
Required skills
Month-end close, P&L variance analysis, balance sheet reconciliations, accruals and prepayments, multi-entity accounting, Excel/Google Sheets proficiency
Preferred skills
NetSuite, FloQast, multi-currency reconciliations, AI for process efficiency, accounting qualification
Responsibilities
Own preparation and posting of monthly journals (accruals, prepayments, adjustments), complete monthly reconciliations for key balance sheet accounts, produce P&L variance analysis and commentary, assist with annual audit preparation
Seniority
Junior to Mid-level, hands-on IC