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Assistant Management Accountant FTC

Global Accounting Network
Job LocationHammersmith, London
EducationNot Mentioned
Salary£30,000 - £35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

My client, a leading Sports company is looking for a Assistant Management Accountant on a Contract basis to join their expanding team. The company has recently been going through a large amount of growth in both their European and American offices.This role will put you at the centre of the business, giving you a great overview of how it works and getting you working closely with teams across media, membership as well as opportunity to work at some of our events in person.

  • Support the preparation of Monthly Management Accounts
  • Prepares monthly reports for the departments and handles the resulting queries
  • Prepare Debtors reports including chasing debt from sponsors, TV and other commercial customers, liaising with departments as necessary
  • Performing key month-end tasks required for the preparation of the monthly management accounts - entering currency information and posting key monthly journals such as Gift stock, petty cash journals and rent recharges
  • Reconcile PAYE and NIC creditor account and VAT account
  • Assisting with the preparation and creation of the management accounts
  • Purchase Management Sales Invoices
  • Maintain the Sponsors invoice spreadsheet and regularly raise sponsorship invoices and send out in a timely manner
  • Regularly (twice weekly) review submitted sales invoices in the Purchase Management system and approve and print invoices to be sent to customers
  • Post all receivables batches and resulting general journals
  • Part Qualified ACA, ACCA, CIMA Accountant
  • Strong commercial acumen
  • Likes to get hands dirty
  • Excellent excel skills - must be able to manipulate large data sources efficiently and accurately

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