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.

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