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      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
      is an innovative recruitment consultancy. Our person organisation fit profiling tool, the Predictive Fit Profiler, is helping us fit our candidates with our clients from a personality, behaviours, motivations and cultural compatibility perspective.