The Consultancy Group are working looking for an Assistant Management Accountant, to join a well-recognised media business.
If you are Assistant Management Accountant looking for your next step with a reputable business, please apply for this role.
- Assisting with the month end process by adhering to tight deadlines and the posting of journals (including accruals and deferrals)
- Preparation of management commentary, including Board Reporting packs
- Business partnering with budget holders on regular basis to assist with cost management, forecasting and annual budget
- Assisting in the preparation of budgets and monthly re-forecasts for their areas of responsibility
- Entering budgets and forecasts into the Finance system to ensure this information is accurately captured
- Balance sheet reconciliations and reviews
- Preparation of monthly sales commission and business partnering with Commercial Lead to help improve incentive scheme and reporting
- Develop close working relationships with stakeholders in the business and wider Finance team
- Monthly & quarterly VAT returns
- Assisting with annual reporting and liaising with auditors
- Part Qualified CIMA, ACCA or ACA
- Minimum 2 year of management accounting experience
- Strong interpersonal and communication skills
- Experience in fast paced business environment, working to tight deadlines