Assistant Management Accountant

Jmf Associates; London; Hybrid; GBP 30,000 - 40,000; Full time

Job summary

A leading entertainment company in Central London seeks an AAT-qualified or part-qualified ACCA/CIMA Assistant Management Accountant for a permanent role. You'll prepare management accounts, reconcile ledgers, and contribute to external reporting while enjoying a hybrid working arrangement and excellent development opportunities.

Benefits

Attractive benefits package

Opportunity for professional growth

Qualifications

• Experience in bookkeeping or as an assistant accountant, preferably in creative/media sectors.
• Excellent knowledge of SAP and proficiency in Excel (VLookups, Pivot Tables).

Responsibilities

• Prepare monthly management accounts and support external reporting.
• Reconcile the employee expenses ledger and prepare month-end journals.
• Assist with Accounts Receivable and billing queries.

Skills

Bookkeeping

SAP

Excel

Trial balances

Profit & loss accounts

Organisational skills

Time management

Teamwork

Education

AAT qualified

Part-qualified ACCA/CIMA

Job description

A leading entertainment company based in Central London is seeking to hire an AAT-qualified or CIMA/ACCA part-qualified Assistant Management Accountant to join them on a permanent basis. This role offers a hybrid working arrangement with one day per week working from home. Reporting to the Management Accountant and working in a dynamic finance team, the Assistant Management Accountant will:

Duties for the Assistant Management Accountant:

• Play a vital role in preparing monthly management accounts
• Supporting external reporting
• Reconcile the employee expenses ledger
• Prepare month-end journals, including prepayments, accruals, stock, cost, and revenue uploads
• Assist with Accounts Receivable and billings queries

Requirements of the Assistant Management Accountant role:

• Experience as a Bookkeeper or Assistant Accountant, preferably in the creative/media sectors.
• Excellent knowledge of SAP
• Proficient in Excel (VLookups, Pivot Tables, Sumifs)
• Strong knowledge of trial balances, bookkeeping, and profit & loss accounts
• Excellent organisational, planning, and time management skills
• Motivated team player with the ability to work independently
• AAT qualification or ACCA/CIMA part-qualified

Joining this reputable company means engaging in a collaborative environment where your contributions directly impact the organization's success. You will have the opportunity to develop your skills and grow within the finance industry while enjoying an attractive benefits package tailored for your professional growth.