You will be reporting directly into the Head of Finance, providing you with excellent exposure to the company finances as well as strong mentorship. As the Finance/Accounts Assistant, you will be responsible for supporting with the production of monthly management accounts. As well as this you will oversee and manage both Accounts Payable and Accounts Receivable. This is a broad position, ideal for someone with at least 1 year of experience in a similar role.
Duties:
Your duties will include but not be limited to:
Assisting with the production of monthly management accounts
Calculating Accruals and Prepayments
Bank reconciliations
Overseeing the royalty reporting
Submission of VAT returns
Preparing journal postings
Any ad-hoc analysis or projects to support the Head of Finance
What we'd like to see (bonus):
Experience in the Creative industries (Media, TV, Film, Music, Arts, Publishing)
Required Knowledge, Skills, and Abilities
ACCA, AAT or CIMA studier Excellent communication skills At least 1 year of experience in a similar Accounts Assistant or Finance Assistant role