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Assistant Management Accountant - Media

Lokáció: CENTRAL LONDON, LONDON Fizetés: 40000 - 45000 GBP Per Annum
Szektor: Accountancy Foglalkoztatás jellege: Közvetítés
Foglalkoztatás típusa: N/A Jelentkezések: 1
Megosztva: 16 napja Referencia szám: 3155989
Our client, a market leading media firm, are seeking an ambitious and driven Assistant Management Accountant to join their friendly team. Due to expansion, an opportunity has arisen for aspiring Accountant to add value and grow within a successful team.

Reporting to the Head of Management Accounts, the role will play an important role in the finance function helping to hit tight deadlines and report figures to the board.

This is a permanent role paying £30,000 - £35,000 plus study support towards ACCA/CIMA.

The successful candidate will be highly dedicated, conscientious and meticulous attention to detail. They should also possess a tenacious attitude and be able to hit tight deadlines under pressure.

Month end
• Producing consolidated balance sheets and Profit & Loss.
• Performing Inter-company reconciliations for multiple agencies
• Performing commercial analysis for group department of monthly data, including;
o Analysis of trade debtors and trade creditors
o Consolidated analysis of accrued income
o Profit & Loss analysis
o Analysis of top clients
o Income analysis
o Preparing presentation packs for the board
• Preparing reporting packs for presentation to parent company
• Other Adhoc duties

Budgeting and reforecast
• Consolidating management account packs, including:
o Consolidated Profit & Loss
o Income analysis
o Analysis of top clients

- Studying towards ACCA or CIMA
- Educated to degree level -desirable
- Practical experience of month end duties e.d. balance sheet reconciliations and credit card reconciliations
- At least 2-3 years accounts experience

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