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Assistant Management Accountant

Closing date
31 Jan 2022

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Contract Type
Full Time
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Our client, an award winning media firm, are recruiting for an Assistant Management Accountant to join their vibrant team. With 30 years of experience, they are the market leaders in their sector and have ambitious plans for the future. They pride themselves on providing a supportive, open and fun working culture.

This role is an excellent opportunity for a part-qualified or AAT qualified Accounts professional with strong all round double entry experience to take the next step in their career. The position will work closely with the the Group Reporting Manager with budgeting, forecasting, month end reporting, and other responsibilities on their key revenue streams.

This is a permanent role. Salary £30,000-£35,000 (experience dependent)

Job responsibilities

Reporting to the Group Reporting manager,

- Assisting with month end processes

- Posting of journals, including deferrals & accruals

- Variance analysis of budget against forecast

- Sales and purchase ledger management

- Providing commentary for management

- Assisting with preparing budgets and quarterly reforecasts

- Balance sheet management on quarterly basis

- Ad hoc financial analysis

- Other responsibilities.

- VAT returns on quarterly basis

- Preparing & updating cashflow

Person Specification

- At least 2-3 years accounts experience

- Strong Double Entry Bookkeeping knowledge

- Exposure to fixed asset register/ accruals & prepayments/ balance sheet reconciliations - desirable

- Studying towards AAT/CIMA/ACCA - desirable
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