Assistant Management Accountant
Assistant Management Accountant/Finance Executive – Full Time (Permanent)
Salary: 30k dependant on experience
About Us
Distology is a leading specialist Cyber Security Distributor, dedicated to bringing innovative and disruptive security solutions to the market. Our team of experts works closely with vendors and partners to deliver cutting-edge security technologies that protect IT and Operational Technology (OT) environments.
Overview
We are seeking a driven and detail-focused Finance Executive to join our dynamic finance team in a fast-growing cybersecurity company. This is a key role in our finance function, responsible for overseeing accounts receivable and payable operations, managing client and supplier relationships, and ensuring accurate, timely financial processes. The ideal candidate will have a solid finance background and a passion for streamlining workflows and delivering excellent service to internal and external stakeholders.
Job Requirements
Entry Requirements
AAT-qualified, part-qualified (ACCA/CIMA), or working toward it
3+ years in a finance role, ideally within a dynamic or small team
Strong Excel and financial systems experience
Keen to learn and grow in a generalist finance role
Minimum GCSE grade C/4 in Maths and English
Experience using accounting software (e.g. Sage, or similar) is highly desirable
Skills Requirements
Strong attention to detail and numerical accuracy
Excellent communication and stakeholder management skills
Ability to work autonomously while contributing to a collaborative team environment
Organised, with the ability to manage multiple tasks and deadlines
Confident in problem-solving and process improvement
Comfortable using digital tools and systems to streamline workflows
Job Responsibilities
Oversee end-to-end accounts receivable and accounts payable processes
Manage customer account lifecycles: onboarding, billing, credit control, and dispute resolution
Assist with monthly management accounts whilst maintaining the accuracy of financial records, including processing and reconciling invoices and expenses.
Lead credit control efforts by proactively chasing outstanding payments and managing aged debt
Build and maintain strong relationships with customers and suppliers, acting as the primary point of contact for account queries
Supervise and improve sales order and invoicing processes to ensure accuracy and efficiency
Maintain balance sheet reconciliations
Prepare journals, accruals, and prepayments
Provide insightful reports and analysis related to customer accounts and revenue streams
Identify opportunities for process improvement and support system upgrades and automation initiatives
Job Benefits
We value our people above everything, so the following really speaks to that:
25 days holiday increasing for tenure, with the ability to buy/sell allowance.
Birthday off
Health & wellbeing investment
Free breakfast every day
Learning & development opportunities
Quarterly company values awards & travel incentives
Service awards for tenure every year
Cycle to work scheme
Volunteering days
Team socials