* Senior Finance Assistant
* Top 100 Accountancy Practice, Central London
* Would suit Industry Candidates
* Up to £55,000 per annum
* Media and Entertainment industry
* Hybrid
* 35 hour week
* Excellent benefits package
The Company
Senior position in the finance team of a top 100 accountancy practice which operate in the Media and Entertainment industry. Reporting to the Finance Partner and working with all practice fee earners, Improve WIP Management, Credit Control, Analysing and tracking individuals KPI's
Duties
1. Managing a small team
2. Management Accounts
3. Preparing quarterly accounts and financial reports for partners meeting
4. Preparing monthly reporting on New clients, Billing, WIP, Debtors, Staff Utilisation & Cash flow
5. Reviewing reports with fee earners to identify action points
6. Quarterly VAT return preparation for multiple trading entities
7. Overseeing Partnership bookkeeping
8. Responsible for supplier payments and staff expense claims
9. Account reconciliations
10. Reviewing Client ledgers for unallocated receipts
11. Payroll - approx.. 80 staff
12. Oversight of client account management
13. Responsibly of payment files to bank