Role: Assistant Management Accountant - Quick Start
Full Time: 12 month Contract
Location: Farringdon
Permanent: Hybrid- 3 days in the office
Reporting to: Financial Controller
Salary : £36,000 - £40,000 DoE
Ref: VisionFR3087B
VisionFR are working on behalf of a small creative agency part of a group company based near Farringdon to find an Assistant Management Accountant for a 9 - 12 month maternity cover. This role will be supported by a part time Finance Assistant. Ideal start date would be end of October
Key Responsibilities for the Assistant Management Accountant Role
- Support the FC in the preparation of the monthly management accounts including monthly and quarterly SOX information to be sent to Head Office
- Support the FC to ensure that the we adhere to all imposed SOX regulations and policies. This will involve regular review of SOX Control Designs
- Monthly management of schedules
- Ownership of all balance sheet reconciliations
- Responsible for maintaining fixed asset register including depreciation
- Inputting manual journals during month end close process
- Assisting the FC in completing the year end statutory audit file
- Liaise with statutory and SOX auditors as required
- Intercompany account reconciliations across multi-currencies
- Provide Paprika training to the wider team including freelancers
- Reconciliation of all bank accounts on a weekly basis
- Maintaining job ledger including entering/maintaining budgets on Paprika
- Preparing and submitting quarterly VAT returns
- Resolving any import / export issues
- Managing the part time Finance Assistant
- Any other ad-hoc tasks
Assistant Management Accountant Key Requirements:
- Knowledge and experience of SOX and Paprika is a bonus
- Good organisational skills with a 'hands on approach' and 'can do' attitude
- Experience of working to tight deadlines
- Process driven
- Multi-currency experience
- Excellent communication skills
- Excellent Excel skills (pivot tables and lookups)
- Experience using Paprika advantageous but training can be provided
- Experience working within a large Network/Group beneficial
VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs .
Due to the high level of applications being received if you do not hear from us within 5 working days, please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.