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Management Accountant

KennedyPearce Consulting
Job LocationSoho
EducationNot Mentioned
Salary28,000 - 30,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

KennedyPearce are partnering with a boutique, unique media company based in Soho who are hiring a newly created position of Junior Management Accountant.Responsibilities:Revenue & Receivables cycle:

  • Managing the invoicing process, which will include preparing and issuing sales invoices and credit notes.
  • Responding to external and internal queries on a daily basis.
  • Working alongside the credit controller to resolve any client queries or late payments.
  • Updating account information and records of clients.
Purchase & Payables cycle:
  • Process supplier invoices and expenses whilst ensuring the correct nominal codes are being allocated. Reconcile and post company credit card transactions.
  • Manage Balance Sheet schedules (Prepayments, Accruals, Fixed Asset Register).
  • Schedule and prepare weekly payment run, and post supplier payments onto the accounting system.
Other:
  • Ensure all transactions that have been processed in the accounting systems are backed up by an electronic copy and referenced accordingly.
  • Manage Accounts emails, maintain the current electronic filing structure.
  • Monthly and ad-hoc financial support and analysis to key business unit stakeholders.
  • Preparation of information for, and assistance with, annual and interim accounts, audit, tax
The ideal candidate:
  • Someone who is willing to learn, enthusiastic and wanting to join an exciting company on a journey to double in size.
  • Strong organisation skills
  • Systems: Quickbooks (not compulsory)
Other infomation:
  • This role will be full time in the office for 3 months, then 4 days and after 1 year it will be 3 days in the office and 2 days from home.
  • Study support will be offered
  • 10am-6pm working hours

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