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Assistant Management Accountant
Advertising Agency | Westminster, London | Hybrid, 3dpw office based | 38-40k | 12 month maternity cover
A global communications agency with offices across London, New York, Singapore and many more on the search for a Assistant Management Accountant to join their team for 12 months.
Perfect for any Accounts Assistants or Assistant Management Accountants with a creative services background to take a step up from assisting with the preparation of a MA pack to producing a MA pack.
Management Accountant - The Role
- Producing the monthly management accounts for the group, including commentary on all material variances
- Preparation and posting of all month end income, cost accruals, prepayment and re-classification journals and subsequent reconciliation of management accounts to Paprika
- Monthly reporting of actuals, forecast, KPI’s and commented movement analysis to group via the TM1 consolidation tool
- Working with Account teams and Finance Partner to ensure the forecast is up-to-date and accurately reflect income and costs
- Help to prepare the annual budget
- Coding and authorising overheads relating to payroll, including the review and authorisation of monthly payroll, staff costs and updating and reconciling all freelance costs
- Ensure the business is adhering to all financial processes and controls
- Full Balance Sheet reconciliations including the preparation of monthly balance sheet reporting packs
Management Accountant - The Person
- Ambitious and dynamic go-getter with the ability to work across multiple entities
- ACCA or CIMA studier
- Strong communication skills both verbal and written
- Experience in preparing Management Accounts is essential
- Experience working for a creative agency or in advertising services is highly advantageous
- Strong Excel skills
Management Accountant - The Benefits
- 25 days holiday
- Private medical care
- Pension
- Life assurance
- Income protection
Due to the large number of applicants we receive from web-based job advertisements, it is the policy of RedHat only to contact candidates that have the relevant skillset for our current portfolio of clients
If you do not receive a reply you have not been successful this time but please do not hesitate to contact us again in the future
