KennedyPearce are hiring a hands-on Assistant Management Accountant for a marketing agency based in North London (hybrid working). This is an SME company and this role will sit within a team of 6. This role involves key tasks such as journal postings, accruals, prepayments, reconciliations, and VAT returns. It requires strong Excel skills, attention to detail, and the ability to work to deadlines in a fast-paced environment.

Key Responsibilities of the Assistant Management Accountant:

• Prepare timely and accurate monthly reports and management accounts
• Support the annual budgeting and forecasting process
• Submit quarterly VAT returns
• Prepare P&L and balance sheet reconciliations
• Manage accruals and prepayments
• Reconcile monthly statements and ensure financial accuracy
• Maintain and utilise Sage 50 and QuickBooks
• Perform advanced Excel functions (VLOOKUPs, Pivot Tables)

What We're Looking For:

• Part-qualified (ACA, ACCA, or CIMA) preferred
• 2-3 years' experience in transactional finance and helped with Management Accounts
• Strong understanding of core accounting duties
• Confident Excel user with solid technical skills
• Proactive, accurate, and eager to learn

What this client is offering:

• £40,000-£45,000 salary
• Hybrid working (3 days in office)
• Auto-enrolment pension
• Paid exams

Interview Process:
2-stage, face-to-face interview