Assistant Management Accountant

2 weeks ago


Camden, United Kingdom Oxby and Parke Recruitment Full time

**ASSISTANT MANAGEMENT ACCOUNTANT**

**The Role**:
Production of the Management Accounts, Balance Sheet Reconciliations, Reporting & Analysis

**Key Responsibilities include**:

- Preparation of the monthly accruals and prepayments
- Ownership of the fixed asset register and associated depreciation charges.
- Calculation and posting of the monthly Payroll journal
- Production of the Management accounts together with key analysis
- Regional royalty invoicing and reconciliation
- Monthly revenue analysis
- Balance sheet reconciliations
- Assistance with production of forecasts & budgets
- Setting up of new nominal codes
- Assisting in implementation of new Finance System
- Understand CRM system, Administrate, and develop new meaningful reporting
- Help in the development and improvements of existing systems and processes
- Assisting with the preparation of year end audit support files
- Ad hoc/various production of reports and other management information
- Part Qualified/partially exempt accountant
- Experience of similar role within an SME
- Good Excel skills -vlookups and pivot tables
- Proactive, organised, good communicator with ability to liaise with people of all levels

The role will be recruited on a hybrid working basis with only occasional office meetings in central London.



  • Camden, United Kingdom Broster Buchanan Ltd Full time

    * Month End - Management Account Pack - Forecasting A high growth private equity backed Investment Group are seeking a forward thinking Management Accountant to join the business. Summary Reporting directly to the Group Finance Director, you will have ownership of month end and producing the management account packs for the board, line management of a junior...


  • Camden, United Kingdom Absolute Recruit Full time

    A successful business based near West Hampstead train station are recruiting for a Management Accountant. The business is looking for someone confident in providing commentary to the board of directors and senior finance team. The business is going througha period of transition which the Management Accountant will have the opportunity to influence. Reporting...

  • Accounts Assistant

    Found in: beBee S GB - 1 week ago


    Camden, United Kingdom Pinnacle Group Full time

    Pinnacle Group provides people-first, integrated services across a range of community-facing assets and infrastructure – including multi-tenure housing, schools, open spaces, public buildings, utilities and broadband networks – as well as a range of complementary employment and wellbeing outcomes. Across the UK, Pinnacle supports over 300,000 homes, 200...


  • Camden, United Kingdom Broster Buchanan Ltd Full time

    * Month End - Management Account Packs - Intercompany A rapidly growing Investment group in the Recruitment industry are seeking a forward thinking Senior Management Accountant to join the business. Summary Reporting directly to the Group Finance Director, you will have ownership of month end and producing the management account packs for the board, line...

  • Accounts Assistant

    6 days ago


    Camden, United Kingdom Pangea Botanica Full time

    Location: London / Hybrid Position: Full-time Reporting to: Financial Controller Pangea Botanica brings the platform business model of company building to nature-inspired drug discovery and development", with a higher likelihood of success and reduced timeline in developing new medicines for patients. We optimise our success rate anddevelopment time by...


  • Camden, United Kingdom KennedyPearce Consulting Full time

    My client is a world-renowned sports marketing agency based in the Heart of the West End with offices in all key International 'hubs'. The business is going through a rapid growth stage doubling in size year on year and looking for a contractor to help withthe growth. **Description** - Reporting for allocated group entities and commercial joint operations -...

  • Finance Assistant

    3 days ago


    Camden, United Kingdom AWD online Full time

    **Finance Assistant / Accounts Payable Administrator**who has previous experience working within an accounting role and has a high attention to detail with strong numerical skills required for a well-established health consultancy company. **SALARY**:£21,000 - £23,000 per annum + Benefits **LOCATION**:Remote Working / Home-Based **JOB TYPE**:Full-Time,...


  • Camden, United Kingdom Mapped Recruitment Ltd Full time

    Mapped recruitment is partnering with a multi-channel fashion retail business with a global presence on their search for an **Interim Accounts Payable Manager** to join the team on a two months contract and **available to start immediately** **Key Responsibilities**: - Reporting to the Head of Finance supervising 3 Finance Assistants - Organise and manage...

  • Management Accountant

    2 weeks ago


    Camden, United Kingdom GPN Recruitment Ltd Full time

    * Management Accounts Focussed Role - Mixed portfolio of Clients - Great Firm to Work For The Firm This leading firm of chartered accountants based in Central London have a job vacancy for a management accountant to join their busy outsourcing team. They offer a wide range of business services to their growing client base which consists of large...

  • Senior Accountant

    12 hours ago


    Camden, United Kingdom Sheridan Maine South Full time

    “Senior - adjective - of or for more experienced people." You will be part of the EMEA Accounting Team. The main purpose of this job is to provide accounting support to the team to provide timely and accurate accounting and reporting information under US GAAP including support with ad-hoc accounting analysis as wellas support the team with external...

  • Accountant

    6 days ago


    Camden, United Kingdom Mellis Blue Accountancy Recruitment Full time

    Our client require a part qualified accountant to join their outsourcing team Support ACCA studies after probation. They would be helping managers with their portfolio of clients, preparing accounts and VAT returns, and dealing with clients by acting as an accounting function for a variety of different types of businesses. They need to have either worked...

  • Accounts Assistant

    3 days ago


    Camden, United Kingdom Edward Mann Group Full time

    Edward Mann are currently recruiting an Assistant Accountant on behalf of a leading Architecture business to join their finance team located in Camden. The role will sit within a small finance team and be suited to someone who has a good foundation and knowledge of working within an accounting team but is also ambitious to proceed, develop and further their...


  • Camden, United Kingdom GPN Recruitment Ltd Full time

    * Established firm of Accountants and Business Advisors - Based in a popular area of London - Hybrid working in place This medium sized firm of chartered accountants and business advisors have a job vacancy for an audit and accounts manage to join their London audit team. This firm boast a wealth of clients from various industries and work with SMEs to large...


  • Camden, United Kingdom Shorebrook Partners Ltd Full time

    Our client, with some of the most iconic venues worldwide in the entertainment sector is seeking an experienced Management Accountant with project accounting experience, to provide exceptional reporting across the Group’s portfolio; both existing businessesas well as new sites opportunities. The Management Accountant is a pivotal role in developing the...

  • Manager, Accounting

    13 hours ago


    Camden, United Kingdom Sheridan Maine South Full time

    Sheridan Maine is delighted to be working exclusively with a leading media advertising company based in London who are looking to recruit a manager for their corporate accounting team. The corporate accounting team is responsible for accounting for USoperations as well as global accounting and reporting across various international...

  • Account Manager

    4 days ago


    Camden, United Kingdom KennedyPearce Consulting Full time

    Our client, a prestigious jewellers based in the renowned Hatton Garden, are looking for driven Salespeople to join their business as they embark on a period of exponential growth. **Key responsibilities**: - **Business development (existing and prospecting clients)**:As well as managing your provided client base, the role of an Account Manager should...

  • Finance Assistant

    2 days ago


    Camden, United Kingdom Aila Recruitment Full time

    **Finance Assistant** **£30,000 - £34,000 + hybrid working** Aila is excited to announce that it is working with a leading, data technology business in London. We are recruiting for a Finance Assistant to join their team on a permanent basis, with a primary responsibility to look after the accounts payable and treasuryfunction. We’re looking for somebody...

  • Accounts Senior

    5 days ago


    Camden, United Kingdom Rutherford Briant Full time

    Rutherford Briant have just taken on a brand new and exciting opportunity for an Accounts Senior to join a Top 30 Accountancy Practice in London. This is a great role for somebody who is ACA/ACCA/CIMA part or fully qualified with good technical knowledge of general accounting and tax services. Perhaps you are wanting to get into a bigger practice to gain...


  • Camden, United Kingdom Servoca Nursing & Care Full time

    **Position**:Recruitment Account Manager **Location**:London, with potential flexibility to work from home **Salary**:starting salary £28,000 to £35,000 experience dependent plus commission (£40k to £50K with commission) **Requirements**:Account management or recruitment background **The Role** We are looking for a Recruitment Account Manager to...


  • Camden, United Kingdom Trace Recruit Ltd Full time

    Senior Management Accountant (Systems), Arts - £52,000, Central London A prestigious London museum is looking for a new qualified accountant to join their growing finance function. After a new systems update and changes to the team, they are looking for a Senior Management Accountant to come in and focus on the systems and processimprovement work. Reporting...