Assistant Management Accountant - Media - Hybrid
- Recruiter
- KINETECH RECRUITMENT LTD
- Location
- London, UK
- Salary
- 30,000 - 35,000 GBP
- Posted
- 22 May 2022
- Closes
- 23 May 2022
- Ref
- 3089052593
- Job role
- Assistant management accountant
- Sector
- Accounting - Public practice
- Experience level
- Qualified accountant
A global media agency have an exciting new role for an Assistant Management Accountant. Offering hybrid working, a full study support package and excellent benefits this role is well suited to an ambitious finance professional studying their ACCA or CIMA. With a clear progression path this role will support the senior finance team.
Responsibilities include:
Responsibilities include:
- Producing monthly management account, including commentary on all material variances.
- Preparation and posting of all month end income, cost accruals, prepayment and re-classification journals and subsequent reconciliation of management accounts
- Monthly reporting of actuals, forecast, KPI's and commented movement analysis
- Help to prepare the annual budget.
- Coding and authorising overheads relating to payroll, including the review and authorisation of monthly payroll, staff costs and updating and reconciling all freelance costs.
- Ensure the business is adhering to all financial processes and controls.
- Full Balance Sheet reconciliations including the preparation of monthly balance sheet reporting packs
- ACCA or CIMA studier
- Minimum 2 years finance experience including management accounting
- Strong written and verbal communication skills
- Well organised but with the ability to be flexible and respond to changing deadlines and requests.
- Strong Excel ability with experience using Pivot Tables & vlookups.