Assistant Management Accountant
Your new company
You will work for a thriving and expanding media production company, with offices based in the heart of London.
Your new role
In this varied Assistant/Junior Management Accountant job you will be responsible for multiple production companies. Your responsibilities will include (but not be limited to)- Monthly Management Accounts - balance sheet schedules, accruals, prepayments, fixed asset register
- Review of over/under spends; accrual/forecast of costs
- Oversight of AP, ensuring deadlines are met, and payment runs executed on time
- Reconciliation of aged creditors (including petty cash, suppliers and credit cards)
- Ensuring sales invoices are raised timely
- Payroll - review of payroll submissions, liaison with outsourced payroll function, approval of payroll, preparing adhoc P11ds
- Quarterly VAT returns (preparation/review)
- Bank reconciliation
- Working closely with the wider finance team
- The successful candidate will have recent, relevant experience in a similar Junior/Assistant Management Accountant role.
- You will have some exposure to preparing monthly management accounts and month-end accounting, including balance sheet reconciliation, accruals and prepayments.
- Proactive and detail-oriented
- An engaging team member with excellent interpersonal skills and experience of liaising with different levels of people across a business
- Ability to meet deadlines, manage priorities and work under pressure
- Experience working in the media/film/production industry advantageous
- Strong Excel skills including VLOOKUP and Pivot Tables
What you'll get in return
You will work within a friendly and sociable finance team. Flexible working options are available with a hybrid working pattern of 3 days in the office and 2 from home each week. Standard working hours are 9:30-17:30, Monday to Friday. Good company benefits are offered, including study support, 25 days annual leave plus bank holidays and your birthday off, a discretionary Christmas bonus, healthcare cash plan, retail & gym discounts, pension, cycle to work scheme, season ticket loan, and many social functions.
What you need to do nowIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career. #4666412 - Julia Foster