Assistant Management Accountant
4 weeks ago
An exciting opporutnity to work within a fast paced Marketing Agency based in Central London. Within this role you will be responsible for preparing accurate monthly accounts, variance analysis and month end reporting.
The salary for this role is £35-£40k + benefits.
Key responsibilites:
- Taking ownership of allocating all supplier invoices to be recharged out to the Group
- Reconciliation and preparation of sending out monthly recharges to the Group
- Supporting the senior management accountant with cost centre P&L’s, ownership of smaller cost centres
- Monthly variance analysis reporting
- Revenue billing & cash collection
- Assistance with the preparation of monthly and interim P&L forecasting
- Balance sheet reconciliations
- Bank postings and reconciliations
- 1year minimum working in an Assistant Management Accountant position
- Excellent communication skills
- Strong attention to detail
- A proven grasp of the accruals concept
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