Assistant Management Accountant
Assistant Management Accountant, Global Media Network, London, GBP33k
An exciting opportunity to join a global, award-winning Media network as an Assistant Management Accountant. Reporting into the Management Accountant you will support the team in delivering monthly, quarterly and yearly financial reporting for selected UK agencies. This encompasses US reporting and UK Statutory reporting including tax. This is an ideal role for a candiate who is studying towards their qualification and is looking for their next step up in a vibrant, supportive environment!
The role:
Assisting in delivery of monthly forecasts and annual budget for selected UK agency and submission in Hyperion
Maintaining various forecast and budget template
Prepare and process month end journals/reclassifications
Revaluation of foreign debtors and creditors each month
Analyse accounts and interpret activity within the month
Ensure accruals and prepayments are accurate on a monthly basis
Assist with monthly management accounts including commentary on variances
Maintain the ledgers and prepare monthly balance sheet reconciliations and analysis of balance sheet movements
Assist with the reconciliation of payroll to the general ledger and monthly payroll to rolling budget, as required
Assist with preparation and submission of working capital reporting
Assist with preparation and submission of Internal Reporting Package
Assist with preparation of tax packs and reporting of tax schedules
Assist in coordination and delivery of cash flow forecasts
Assist with preparation of the financial statements including the reconciliation of US to UK GAAP
About you:
Part qualified as a minimum
Strong double entry bookkeeping knowledge is essential in this role
Good working knowledge of Excel
Experience of Hyperion is beneficial but not essential
Experience with Microsoft Dynamics AX beneficial but not essential
Strong analytical skills
Takes pride in great work, able to prioritise workload and deliver results
Takes responsibility of timely delivering to the deadline
Quick to learn and adaptable to changing work allocation and environment
Pro-active and with a can-do attitude and able to handle tasks and drive results without close supervision
A team player who actively supports others around them but also with ability to work independently
Strong interpersonal skills; able to communicate at all levels
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