Support financial reporting and month-end close, maintain general ledger, manage accounts receivable, monitor and reconcile project costs versus budgets, prepare journal entries and analyses, assist audits and management accounting tasks ensuring GAAP compliance.
About the Role
We are seeking a detail-oriented and proactive Assistant Accountant to join our finance team. This role will support financial reporting, project cost control, and month-end processes while ensuring compliance with accounting standards. It is an excellent opportunity for a part-qualified ACCA/CIMA candidate looking to develop within a dynamic, project-focused environment.
Key Responsibilities
- Maintain accurate financial reports, records, and general ledger accounts
- Monitor and control project costs, including labour, materials, and overheads
- Track, analyse, and reconcile project expenses against budgets on a weekly and monthly basis
- Prepare accounts receivable (AR) month-end journal entries, financial analyses, and account reconciliations
- Support month-end close processes
- Process sales invoices and credit notes accurately and in a timely manner
- Provide administrative support for accounts receivable activities
- Ensure all reporting and processing deadlines are consistently met
- Respond to financial information requests and assist with audits
- Review financial statements to ensure accuracy and completeness
- Ensure compliance with GAAP and internal financial policies
- Perform project and margin analysis to support business decision-making
- Assist the Finance Manager with management accounting tasks as required
- Carry out additional duties as directed by the Global Finance Manager
About You
- Part-qualified ACCA or CIMA (or actively working towards qualification)
- Strong understanding of accounting principles and financial processes
- Experience with project accounting or cost tracking is highly desirable
- Excellent analytical and problem-solving skills
- High attention to detail and accuracy
- Strong organisational skills with the ability to meet tight deadlines
- Proficient in Excel and accounting systems
- Effective communication skills and ability to work collaboratively
Why Join Northland
- Work on complex, high-visibility projects with global enterprise clients
- Be part of a growing, fast-paced organization with strong career advancement opportunities
- Contribute to innovative security solutions across data centers, campuses, and global enterprises
- Competitive compensation and comprehensive benefits including healthcare, 401(k), and PTO
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