Assistant Management Accountant

£32000 - £35000 per annum
14 Jun 2019
14 Jul 2019
Harriet Winter
Contract type
Part time

This Assistant Management Accountant position is for an immediately available candidate who can get to Kentish Town.

This is a 12 month fixed term contract.

Client Details

The company are looking for a Assistant Management Accountant to start in their team by the end of June.


They key responsibilities for this vacancy are:

Cost centre management accounting across many business areas, posting month end cost accruals, balance sheet reconciliations, generating P&L reports and providing analysis vs budget, forecasts and prior periods.
Managing the prepayment accounts across all entities including deferred event costs, posting necessary journals and providing balance sheet reconciliations.
Managing the inter company accounts and working with New York and Regional Accountants to clear reconciling items.
Preparation of inter company invoicing.
Accruals and Prepayments
Preparing Trial balances at month end, investigating variances for review with finance management to aid accuracy of month end close.
Bank reconciliations across multi-currency bank accounts
Providing balance sheet support for all inter company accounts, bank reconciliations, prepayments and other accounts such as guarantee deposits and customs duty.
Profit and Loss analysis
Preparing VAT returns and the EC Sales list reports.
Petty Cash
Ad - hoc duties


The successful candidate for this accountancy vacancy based in central London will need:

  • At least 2 to 3 years' experience in a similar role
  • Experience of SAP accounting system preferable
  • Experience of working with multi-currencies
  • Excel skills to intermediate level
  • Strong organisational skills with the ability to multi-task

The candidate needs to be immediately available, to start by the end of June and can get to Kentish town in central London.

Job Offer

This Assistant Management Accountant role, based in central London will offer the candidates an exciting opportunity to progress within their career.

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