My client, a media/marketing business based near SOUTHWARK STATION is seeking an ASSISTANT MANAGEMENT ACCOUNTANT to join their growing business.
THE ROLE
Assist Management Accountant and Financial Controller in reporting of our P&L and balance sheet up to Group for month end actuals and monthly forecasts.
* Maintenance of cost subledgers and provide analysis on monthly expenditure vs forecast.
* Monthly posting of journals
* Liaising with Intercompany teams to agree and reconcile balances each month.
* Booking on client retainer fees on the system
* Raising purchase orders and chasing up on closing older PO’s
* Assisting in setting up House Suppliers in our systems
* Preparing monthly balance sheet reconciliations
* Preparation of budget reports to be sent monthly/upon request to budget holders.
* Job reconciliations for income related projects
THE IDEAL PERSON
* Studying towards either CIMA/ACCA
* 1-2 years’ experience in a junior management accountant/assistant accountant role
* Proficient with MS Excel
* Strong attention to detail
* Strong interpersonal skills and communication
* Proactive, well rounded, team oriented
* Eager to learn and take on new responsibilities?
* Able to deal with various stakeholders?
* Able to prioritise tasks?
APPLY T...