£50,000 - £60,000
Our client, a fast growing Media Firm who are looking for a Assistant Management Accountant on a permanent basis. This role reports into the Financial Controller.
- Preparing a full set of Management Accounts for multiple entities
- Set and monitor departmental & company wide budgets.
- Cash flow forecasting
- Meeting budget holders to discuss Variance in budget vs spend
- Provide analysis on company performance
- Balance sheet reconciliations
- P&L Reconciliations
- Preparing a full P&L and Balance Sheet for several clients on a monthly basis.
- Accruals, Prepayments & Journals.
- Assisting with Accounts payable & Accounts Receivable duties
- Assisting with Payroll duties.
- Bank reconciliations
- Inter-company reconciliations
- Raising both Purchase & Sales invoices
- 4 years Finance experience with most of the above responsibilities
- Qualified ACA/ACCA/CIMA
- Outstanding communication skills
- 2 years experience in a client facing role
- Team Player