Role:
Our client is looking for immediate, temporary, Assistant Management Accountant to assist them for 12 months. You be will be responsible for following duties:
1. Delivering accurate and compliant monthly management accounts, including accruals, prepayments, and journal entries.
2. Reconcile balance sheet accounts and investigate variances
3. Management of fixed asset register
4. Analysis of spend and providing data driven insights, ensuring actionable commentary for variances
5. First review and reconciliation of payroll.
6. Assist with budgeting and forecasting cycles.
7. Oversight of the Accounts Payable shared service function, ensuring adherence to the weekly payment cycle and expediting manual payment requests
8. Management of Corporate Cards and Pleo account
9. Preparing the cashflow forecast and maintaining daily receipts, to track and optimise the agency working capital position WIP Management
10. Driving best practice in the management of WIP, ensuring pass through costs are invoiced to clients and jobs are fully reconciled and closed in a timely manner.
11. Analysis and identification of recoverability risks and escalation to the Commercial Manager for remediation.
12. Partnering with the Next 15 Central Team and providing accurate, complete information to enable the timely submission of VAT returns, PAYE, Corporation Tax packs, CCS and Statutory Accounts
13. Assist in audits and compiling information for sampling Other Responsibilities
14. Adhoc projects and attending to information requests in the business.
15. Assist with delivering training to upskill non-finance staff to ensure compliance and financial best practice
16. Support with preparation of analysis for monthly business reviews
17. Collaborating with the Finance team and contributing to an environment which fosters new thinking, challenging the status quo, embracing technology and evolving reporting systems and processes
Profile:
The successful, temporary Assistant Management Accountant will ideally have experience within a similar role and ideally be part qualified.
You must be immediate or 1 weeks notice to be considered for this role.
Client:
Our client are a leading Media business based in London. You will have the opportunity to work in a fast paced, dynamic environment.
Salary & Benefits:
The temporary Assistant Management Accountant roles will be paying circa £35,000 - £42,000 pro rata, dependant on experience.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training.