We have an exciting opportunity for a part qualified Assistant Management Accountant with a Media company based in Aldgate.

The position
The key focus of this position is to be a key support to the Senior financial Controller.
Main responsibilities will include;

• Assist managing cash flow on daily / medium term basis
• Manage supplier/ client invoicing and payments
• Liaise with other departments
• Assisting Preparation of Management accounts & consolidation across the Group
• Assisting Cash flow forecast
• Assist with the annual budgeting process, and track & refine as we develop
• Help implement a set of scalable financial and operational controls
• Design, manage, format and approve all journals and management accounts
• Prepare monthly, quarterly and annual financial statements
• Ad hoc financial analysis
• Assist with payroll and pension, company secretarial, VAT and corporation tax returns (whether insourced or outsourced)
• Assist with overseeing of work experience staff and interns
• Own Bank Reconciliation- multi currency accounts
• Credit card tracking & postings
• Staff Expenses tracking & Posting
• Preparing Invoices & Chasing receipt
• Control of Purchase ledger, supplier invoices & corresponding with suppliers
• Monthly Gross Profit project management

The Person

• Part Qualified Accountant ACA/CIMA/ACCA (AAT qualified preferred)
• Intermediate/advanced knowledge of MS Outlook, Excel, Word.
• Produced full management accounts
• Hands on Attitude
• Outgoing, driven and enthusiastic individual
• Have strong communication skills
• Able to work in a fast-paced environment