Assistant Management Accountant

Kennedy Pearce Consulting
£30k - £36k pa + Study Support & Benefits
02 Dec 2016
Job Sector
Contract Type
Full Time
My Client, a leading Media Business in Central London is looking for a Management Accountant to join their Head Office Team.

Reporting to the Finance Manager this role as Management Accountant will be responsible for:

* Preparation of Balance Sheet reconciliations
* Accruals & Prepayments - Journal entry preparation and entry
* Management of the Fixed Asset Register
* Bank Reconciliation
* Management of WIP balances including review with project owners
* Complete monthly reporting to board on capex and prepare capex forecasts
* Preparation of annual budgets for capex
* Conduct weekly meetings with project managers to monitor performance of projects against budget and deadlines whilst developing business partner relationships
* Involvement in initial financials for capex projects including review of feasibility and financial impact
* Prepare all revenue journals
* Undertake regular business partner reviews to understand and report on performance
* Produce commentary for board and ad hoc reporting
* Cash flow forecasting

You will need to have good attention to detail, an analytical mind-set, good communication skills and ability to build relationships and good organisational skills and time management.

You must have 1-2 years' experience in a management accounts team specifically working with CAPEX/Fixed Assets.

You will be an ACCA/CIMA Studier.