ROLE: Assistant Management Accountant

LOCATION: London

SALARY: £30000 - £32000

TYPE: Permanent

INDUSTRY: Media/Publishing

The role will be responsible for all aspects of delivering the management information, analysing the information and providing support to the senior management team. This is a great opportunity for an ambitious accountant looking for the next step in their career.

Responsibilities

• Produce monthly management accounts for the group including balance sheet reconciliations
• Review the management accounts with the Managing Directors
• Assist in preparing budgets and forecasts
• Provide ad hoc financial reporting
• Maintain accruals and prepayment schedules
• Maintain the group's fixed asset register
• Prepare and update the monthly cash flow forecast
• Assist with year -end audit
• Maintain systems within the group
• You may be required to assist other teams in the finance department

Requirements

• Educated to degree level
• Minimum part-qualified accountant (ACA, ACCA, CIMA)
• Knowledge of Microsoft Dynamics NAV (Finance system) desirable but not essential
• Excellent excel skills (90% of the work is done on Excel)
• Previous accounts experience (1+ years)
• Very strong attention to detail and effective time management
• Able to use their own initiative to resolve day-to day problems with internal and external stakeholders
• Excellent organisational skills and ability to prioritise workload
• Ability to build business relationships at all levels
• Ability to work both independently and as part of a team within a pressurised environment with tight deadlines