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Assistant Management Accountant

Job description

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.

Key accountabilities

  • 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

Your skills

  • 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