Senior Assistant Management Accountant

3 weeks ago


City of London, United Kingdom Progresso Search Full time

Our client is a very successful and rapidly growing technology recruitment specialist headquartered in London and a number of international offices.

To support the growth of the business, the Senior Assistant Management Accountant role will be responsible for helping produce the company’s financial reports including board pack and key management information.

Reporting to Management Accountant

Key responsibilities with include but not limited to:

- Assisting with the preparation of Monthly Management Accounts
- Balance sheet reconciliations
- Prepayments and accruals
- VAT returns
- Profit and loss and margin analysis
- Supplier spend analysis
- KPI reporting
- Intercompany reconciliation
- Assisting with forecasting and budgeting
- Assisting with annual audit
- Journal postings

Desired experience:

- Graduate
- Actively studying towards professional qualification (ACCA / CIMA / ACA)
- Intermediate excel knowledge
- Good systems knowledge
- Recruitment experience desirable



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