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Form of work
SalaryMy client, a fast growing and vibrant media company in Central London are recruiting a pro-active and flexible Assistant Management Accountant to join their Finance department and support the growth of the group.
You will have a strong grounding in finance with knowledge of month-end and looking to grow into a fully fledged Management Accountant. This role will be reporting to the Finance Manager and will interact closely with various departments across the company.
This key appointment will be ensuring that a robust financial and commercial control environment is maintained, whilst also driving financial and commercial value within the business.
Key Duties
Assist the team with preparation of revenue reports/reconciliations and journal postings as part of month end reporting process
Assist the team with managing Marketing costs: prepare reconciliations, journal postings and rolling forecast
Prepare Tax return on a monthly and quarterly basis for various VAT authorities
Review bank reconciliations performed by outsourced provider
Assist the team with cash actuals reporting to feed into forecasting
Prepare monthly balance sheet reconciliations for review
Manage the corporate credit card process: match transactions to receipts, prepare monthly and YTD reconciliation for review, and post journals to recognise these transactions
Manage the Expense process and prepare the monthly direct expenses summary for review
Requirements
- Part-Qualified ACCA/CIMA/ACA or AAT Studier
- Strong excel skills
- Commercial mind-set
Due to the large numbers of responses we receive, despite our best efforts it is not possible to respond to every application. Therefore only short-listed candidates will be contacted for this particular role and if you haven’t heard from us within 7 days please assume you have been unsuccessful on this occasion. Please feel free however to apply for further roles and we will certainly keep your details on file and contact you with suitable vacancies.
