About the Company
A global media agency have an exciting opportunity for an Assistant Management Accountant to join their finance team on a 12 month fix term contract. Offering hybrid working, excellent benefits and real opportunities for career progression this is a fantastic opportunity to join one of the biggest names in the media industry. This is a role not to be missed!
Responsibilities include:
Responsible for producing the monthly management accounts
Preparation and posting of all month end income, cost accruals, prepayment, journals and reconciliation of management accounts
Monthly reporting of actuals, forecast, KPIʼs
Working with Account teams and Finance Partner to ensure the forecast is up-to-date
Assist with preparation of the annual budget. Cost Management&Controls:
Coding and authorising overheads relating to payroll
Ensure the business is adhering to all financial processes and controls
Full Balance Sheet reconciliations including the preparation of monthly balance sheet reporting packs
The successful candidate:
Minimum 2 years experience in accounting and finance
CIMA or ACCA studier
Excellent communication skills
Strong excel including Pivot Tables & V look ups