Assistant Management Accountant

Capita Professional Recruitment
London (Greater)
13 Apr 2018
20 Apr 2018
Contract Type
Full Time
I have an exceptional opportunity for an Assistant Management to join superb organisation in West London who are market leaders in their field. This role will contribute to brands goals and values by providing first class financial support to senior stake holders and play a vital part in their finance organisation.

This role contributes to the overall finance function of the company by assisting Divisional Financial Controller, performing various tasks including reconciliation of revenue, bank receipts, WBR and other ad-hoc tasks.

Some of the responsibilities will include:

* Assist Divisional Financial Controller in various tasks as they require in month-end including Pre Payments, Accruals, Stocks, Payroll Journals etc.
* Prepare P&L and Balance Sheet at month- end
* Implement internal control procedures in the area of influence.
* Ensuring the accuracy, integrity of revenue recognition, control and timeliness of the checks and reports to contribute to management accounts
* Perform various analyses for DFC on request.
* Perform Balance Sheet reconciliation as part of month-end.
* Process Petty cash expenses, personal expenses etc.
* Ensure month end deadlines are met.
* Identifying cost savings for the Division.
* Provide suggestions on improving quality of reports and streamlining processes within the central finance office and the relevant units.
* Ensure accurate reporting of monthly management accounts each month.
* Maintain strong accounting and operational environments to safeguard assets, improve profitability and manage business risks.
* Pro-actively pursue all practices in-line with company environmental and energy saving initiatives

My client is looking for an exceptional individual who has excellent communication skills effective at all levels in the business and is able to work efficiently in both an individual capacity and in a team environment. This role offers a full study package and offers excellent succession planning. If you are keen to be considered for the positon please send an up to date CV Interviews will be help over the next week.


Capita Professional Recruitment welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

Capita Professional Recruitment is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us

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