Assistant Management Accountant for a global media company based in London operating in a niche space. This role is a hugely important hire for the team, reporting to the Group FD in the UK and will work across multiple companies and territories within the Group. This is a great opportunity to progress rapidly and learn an enormous amount. You will have flexible working, potential study support after 6 months and a great team around you.

The role

Accounts Payable:

• Entering, and coding vendor invoices
• Working with vendors to chase up on invoices and resolve queries in a timely fashion
• Building monthly payment run files for management review
• Entering payments into the bank

Accounts Receivable:

• Entering and coding customer invoices across various companies and revenue lines
• Chasing up on overdue invoices
• Sending out statements
• Building relationships with key customer contacts

General Ledger:

• Balance Sheet account reconciliation at Month, Quarter and Year end
• Ad hoc reports for management
• Cashflow reporting
• Pipeline reporting
• Management of staff expenses and fixed assets
• Bank reconciliations

Required Skills

• Bachelor's Degree in Accounting and Finance
• Good Excel Skills
• Xero proficiency (essential)
• Salesforce (desired)
• Media Agency experience (desired)