Assistant Management Accountant

A small travel agency located in Central London is looking for an Assistant Management Accountant to assist with a period of heavy workload on an initial temporary contract until the end of the year.

Working alongside the Management Accountant, you will be responsible for:

• preparing month end accruals and prepayments;
• preparing month end journals;
• preparing balance sheet reconciliations;
• maintaining cash book and updating where necessary;
• preparing bank reconciliations of multicurrency accounts;
• assisting with budgeting and forecasting, and attending meetings with budget holders;
• assisitng with variance analysis and commentary;
• raising PO numbers and approving invoices;
• responding to escalated supplier queries;
• providing ad hoc support to accounts payable and receivable teams;
• other ad hoc duties may also be required.

Experience of the above or similar is necessary. Ideally, you will be part qualified (ACCA, CIMA or equivalent). Moreover, knowledge of SAP would be highly advantageous.

Due to the urgent nature of this role, early application is advised. You must be able to start immediately or at 1 week's notice at most.