We are looking for an assistant management accountant to join our Finance team for a six-month fixed term contract.
You'll be comfortable joining an agency environment at a busy time of year supporting with financial yearend.
You'll enjoy learning and working collaboratively and have a naturally positive can do attitude
The role
You'll be responsible for
- Purchase ledger: processing invoices, supplier queries & payments, reconciliations, supplier queries
- Recording bank transactions
- Analysing credit card statements & ad spend
- Sales ledger: updating order books and contract changes, setting up new clients, customer queries, collecting direct debits
- Leading weekly debtor review meetings
- Liaising with trade credit insurance partners
- Management accounts : journal entries, balance sheet reconciliations, overhead analysis, revenue analysis, VAT returns.
The person
Ideally you'll have
- Experience of Business Central (formerly MS Navision)
- Exceptional attention to detail
- A proven track record of supporting year-end processes
- Great communication and collaboration skills
- Excellent time management and organisational skills
- A strong desire to learn
- A flexible and adaptable approach to work
- A great attitude and willingness to support colleagues and contribute to a positive team spirit
- A passion to train and share skills with other team members and departments
When you join Mediaworks, you get a platform to shine ... and 33 days annual leave including public holidays (pro-rated), your birthday off, social activities and office events including our famous monthly breakfast buffets, as well as a range of wellbeing options. The salary band is £30-35k per annum depending on experience.