Assistant Management Accountant

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:


  • Salary:

    £27000 - £30000 per annum + Study Support

  • Contact:

    Jonny Thoroughgood

  • Contact email:


  • Job ref:


  • Published:

    8 months ago

My Client, a leading Media Business in Central London is looking for a Management Accountant to join their Head Office Team.

Reporting to the Finance Manager this role as Management Accountant will be responsible for:

  • Preparation of Balance Sheet reconciliations
  • Accruals & Prepayments - Journal entry preparation and entry
  • Management of the Fixed Asset Register
  • Bank Reconciliation
  • Management of WIP balances including review with project owners
  • Complete monthly reporting to board on capex and prepare capex forecasts
  • Preparation of annual budgets for capex
  • Conduct weekly meetings with project managers to monitor performance of projects against budget and deadlines whilst developing business partner relationships
  • Involvement in initial financials for capex projects including review of feasibility and financial impact
  • Prepare all revenue journals
  • Undertake regular business partner reviews to understand and report on performance
  • Produce commentary for board and ad hoc reporting
  • Cash flow forecasting

You will need to have good attention to detail, an analytical mind-set, good communication skills and ability to build relationships and good organisational skills and time management.

You must have 1-2 years' experience in assisting preparation of management accounts

You will be an ACCA/CIMA Studier.

This role is offering up to £30k + Study

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