
Assistant Management Accountant
- Kings Cross, Central London
- Permanent
- Full-time
- Assist with the preparation of month end financials within corporate deadlines, including all accruals, interface closings, journals, balance sheet reconciliations and variance analysis.
- Involved in the monthly HFM submission to corporate finance, monthly management pack preparation and variance analysis on the P&L.
- Financial accounting, including assisting with statutory accounts and external & internal auditors’ questions.
- Assist the Senior Management Accountants in maintaining an effective control framework, including designing and implementing approval mechanisms for both our teams Onshore & Offshore.
- Work to maximise the effectiveness and efficiency of our offshore shared service centre. Continual process improvement to maximise centralisation.
- Provide financial analysis to the Senior Management Accountant and the Group Finance Director and other stakeholders within the group.
- Part Qualified Accountant (ACA, ACCA or CIMA)
- Enthusiastic, with interest in working in music; as mentioned ideally with previous experience within a media organization
- Self-motivated with good organisational and communication skills with a strong attention to detail
- Previous experience with SAP, SAP Business Object Analysis for Office, BPC & HFM reporting suites is desirable
- Ability to work under pressure and meet tight deadlines
- Advanced knowledge of Excel
- Genuine interest in systems and system improvements
- Previous experience in working with outsourced functions
- Group Personal Pension Scheme (between 3% and 9%)
- Private Medical Insurance
- 25 paid days of annual leave
- Interest Free Season Ticket Loan available
- Holiday Purchase scheme
- Dental and Travel Insurance options
- Cycle to Work Scheme
- Salary Sacrifice Cars
- Subsidised Gym Membership
- Employee Discounts (Reward Gateway)