Assistant Management Accountant - Revenue
What we’re all about.
We are a fast-growing technology company with a global footprint, delivering innovative solutions to clients across multiple regions. As we scale rapidly, we are looking for an ambitious and detail-oriented Assistant Management Accountant to join our dynamic finance team.
At Q, we’re looking for people who share that vision. People like you.
The opportunity.
The Assistant Management Accountant will play a key role in supporting the month-end close, maintaining accurate financial records, and ensuring success throughout the group order-to-cash cycle. Beyond transactional work, this role provides opportunities for financial analysis, insight generation, and cross-functional collaboration across teams within the business.
Month-End Close & Revenue Postings
- Support across the month end close process, including journal posting, balance sheet reconciliation and liaising with Operational and Delivery teams.
- Ensure continuous improvement of finance processes and controls by supporting the wider department drive to automate.
- Spot trends, recurring issues or control gaps and propose improvements.
Order to Cash Cycle
- Ensure billing is compliant with internal controls and accounting policies, maintaining high-quality documentation.
- Work closely with Sales, Operations and Delivery teams to enable proactive billing procedures.
- Manage shared finance inboxes, responding promptly and professionally to queries.
- Support the enablement of AI and automation across Order to Cash processes.
Financial Analysis & Other Reporting
- Perform monthly customer level P&L analysis, investigating and documenting key movements, trends and variances.
- Assist with internal and external audit requests
- Prepare audit evidence and supporting documentation
- Prepare and maintain balance sheet reconciliations ensuring that any differences are fully explained and (where necessary) corrected.
- Support the Revenue Controller with ad‑hoc analysis, reporting and project work.