Reed Online has a fantastic opportunity for an experienced Assistant Management Accountant to join our team. In this role, you will be responsible for delivering month-end financial accounts up to Trial Balance and performing balance sheet reconciliations for one of our group's subsidiaries, Reed Business School.
**Key Responsibilities
- Managing all aspects of accounts payable: posting, coding, pay run
- Performing revenue calculation (knowledge of dealing with apprenticeship is an advantage)
- Posting month-end journals
- Producing accurate and timely balance sheet reconciliations
- Demonstrating a good understanding of the financial position of the organisation at all times
- Filing VAT returns
- Recommending and implementing process improvements
- Supporting ad-hoc projects
**Skills and Experience
- A minimum of 3 years experience in a similar role is essential
- Part-qualified CIMA, ACCA or actively studying towards CIMA/ACCA?
- Experience producing accounts up to Trial Balance
- Proficiency in Excel and accounting softwares - Workday experience advantageous
- Strong analytical and problem solving skills
- Accuracy and excellent attention to detail
- Good organisational and time management skills
- Ability to work with a degree of autonomy and self-regulation and with a hands on proactive approach
- Ability to produce timely and accurate information in a pressurised environment
- Excellent written and verbal communication skills
- Able to develop relationships and communicate with stakeholders at all levels and challenge where necessary
**Benefits
- Hybrid working as standard
- 25 days annual leave plus bank holidays
- Flexible holiday scheme
- Paid time off to move home
- Contributory pension scheme
- Enhanced family leave benefits
- Insurance benefits including life assurance
- Love Mondays events
- Discount scheme including gyms and popular retailers
- Range of wellbeing and mental health support avenues
- Newly refurbished office in a fantastic location, with countless bars, restaurants and theatres right on the doorstep.