Assistant Management Accountant Creative Agency - London, United Kingdom - Harmonic Group Ltd

Harmonic Group Ltd

Verified Company

London, United Kingdom

6 days ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Assistant Management Accountant | International Creative Agency | Central London

With a fantastic office space in the heart of Soho, Central London, where they like to make use of the vibrant bars and restaurants nearby, they are a values driven business who are now looking for an eager Assistant Management Accountant to join their sociable,collaborative finance team, with the opportunity for excellent career progression.

The Role:

The role has been created to strengthen the finance function, where you will work with and mentor the junior members of the finance team to make process improvements.

You will also be responsible for preparing accurate monthly management accounts includingdetailed variance analysis and reporting.

To support the business to achieve key financial objectives specifically containment of costs by ensuring processes are consistent across both businesses.

Key Responsibilities:

Monthly variance analysis and exception reporting
Assistance with budgeting & forecasting
Monthly & quarterly balance sheet reconciliations
Assist with year end auditing.
Complete month end reporting process for designated business area adhering to tight reporting deadlines ensuring accuracy and compliance.
Calculation of accrued and deferred revenue in line with Revenue Recognition principals and preparation of journals
Work closely with the CFO and Senior Management Accountant to mentor junior members of the team.

What We Need to See (Essential Skills):

1-year minimum working in an Assistant Management Accountant position or similar
Strong attention to detail
Strong interpersonal, communication and presentation skills
Good allrounder, proactive, team player

What We Would Like to See (Bonus Skills):

Previous experience working in PR, Advertising, Marketing or Media

Start Date:

ASAP

Salary:
£35,000 - £42,000

Location:
Central London / Hybrid

Please feel free to circulate this with any friends or contacts that may be interested.