Assistant Management Accountant Permanent

Do you have several years’ experience with monthly reporting, balance sheet and bank reconciliations along with ownership of the AP/AR processes? Does the sound of working for an innovative marketing agency excite you? Are you degree educated (or equivalent) with a desire to continue with your accounting qualification (CIMA/ACCA)?

Due to rapid growth across the business, we are currently working in partnership with a renowned marketing agency who are on the search for an Assistant Management Accountant to join their impressive finance team based close to Aldgate, London.

Reporting into an impressive Finance Manager, the role of Assistant Management Accountant is responsible for the day-to-day finance processes; which includes developing and maintaining relationships with external stakeholders, including key customers and suppliers. In addition, you will be assisting the Finance Manager in the preparation of monthly management accounts. This is a highly diverse role and is perfect for someone looking to broaden their experience within a finance function.

Further tasks include:

• Preparation of balance sheet and revenue reconciliations
• Accruals, prepayments & posting required journals (inc. payroll journals)
• Daily management of the Credit Control & Accounts Receivable function; including raising sales invoices and chasing outstanding debtor balances
• Accounts Payable duties, including processing purchase invoices, bank reconciliations and processing the weekly payment run
• Ad hoc monthly reporting to support the Finance Manager

The ideal candidate will be part way through the accounting qualification (ACCA/CIMA/ACA) with several years’ experience in a similar role. You’ll have a good understanding of double entry accounting with hands-on experience posting journals and assistance with the management accounts packs (Essential). Strong MS Excel skills (desirable).

You’ll ideally have had experience working within the media / publishing industry or at least a keen interest in the sector.

Competitive starting salary + Study Support (ACCA/CIMA) + Private Health and Dental Insurance + Flexible WFH policy + Regular Planned Social events etc!

Any questions, please contact Louise Tallboy-Wood on (url removed)

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