Assistant Management Accountant - SW London. Immediate start!

Accountancy Action
22 Sep 2019
17 Oct 2019
We are seeking a motivated assistant accountant / assistant management accountant for a well established sports organisation, catering to athletes and international sports teams. This role will be ideal for someone who is completely comfortable with general ledger duties and looking for the next step into management accounts.

The role is to assist the Management Accountant, the duties will be;
  • Processing of monthly club and intercompany sales invoices
  • Purchase ledger
  • Sales ledger
  • Accruals
  • Prepayments
  • Payment of suppliars on a weekly basis
  • Reviewing aged creditors monthly
  • Updating cash flow schedule daily
  • Bank reconciliations
  • Assist with production of annual budgets for 2 companies
  • Assist the Management Accountant in the production of monthly management accounts for 2 companies within specified timelines, duties include:-

o Inter-company reconciliation

o VAT writeback journal

o Cash flow Snapshot

o Monthly detailed fixed asset spend

o Depreciation

o Balance sheet reconciliations

o Board Report

Experience required;
  • Part Qualified CIMA, ACCA desirable
  • Advanced Excel
  • Excellent Standard of written and spoken English
  • Good attention to detail
  • Quickbooks

If you feel this could be the role for you, please apply with an up to date CV. Due to the high volume of responses we are unfortunately unable to respond to all applicants, if you do not hear back from us within 2 weeks then please assume you have been unsuccessful on this occasion.

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