Assistant Management Accountant | International Creative Agency | Central London

Harmonic are delighted to be partnering with a Global Independent Creative Agency helping with their search for an Assistant Management Accountant to join their rapidly growing team. Established in the 90's, they are part of a wider UK & Global group, which spans across 25 countries with major hubs in UK, Europe & Asia. We have partnered exclusively and placed 20+ candidates in the last 3 years where they have grown by nearly 50% in terms of headcount & revenue and are looking to double in size over the next 3 years.

With a fantastic office space in the heart of Soho, Central London, where they like to make use of the vibrant bars and restaurants nearby, they are a values driven business who are now looking for an eager Assistant Management Accountant to join their sociable, collaborative finance team, with the opportunity for excellent career progression.

The Role:

The role has been created to strengthen the finance function, where you will work with and mentor the junior members of the finance team to make process improvements. You will also be responsible for preparing accurate monthly management accounts including detailed variance analysis and reporting. To support the business to achieve key financial objectives specifically containment of costs by ensuring processes are consistent across both businesses.

Key Responsibilities:

• Monthly variance analysis and exception reporting
• Assistance with budgeting & forecasting
• Monthly & quarterly balance sheet reconciliations
• Assist with year end auditing.
• Complete month end reporting process for designated business area adhering to tight reporting deadlines ensuring accuracy and compliance.
• Calculation of accrued and deferred revenue in line with Revenue Recognition principals and preparation of journals
• Work closely with the CFO and Senior Management Accountant to mentor junior members of the team.

What We Need to See (Essential Skills):

• 1-year minimum working in an Assistant Management Accountant position or similar
• Strong attention to detail
• Strong interpersonal, communication and presentation skills
• Good all-rounder, proactive, team player

What We Would Like to See (Bonus Skills):

• Previous experience working in PR, Advertising, Marketing or Media

Start Date: ASAP

Salary: £35,000 - £42,000

Location: Central London / Hybrid

Please get in touch by emailing your CV

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