Assistant Management Accountant

OtherAssistant Management Accountant

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Overview

Role: Assistant Management AccountantReports into: Commercial Finance ManagerLocation: London Contract Type: Full Time, Permanent (42.

Technical Tools

excelms-office

Maintaining and reconciling cashbooks, including ownership of a high volume of bank reconciliations, performed on a daily or weekly basis.
Managing and reconciling Pleo expense accounts across multiple entities, primarily at month end.
Supporting month-end close activities, including balance sheet reconciliations and maintaining accurate supporting schedules.
Assisting with intercompany accounting and reconciliations.
Supporting the preparation of quarterly VAT returns and FEU reporting.
Maintaining and updating fixed asset registers.
Supporting accounts receivable (AR) processes, including ad hoc invoicing, tracking receipts, and reconciling daily income where required.
Completing post-show income reconciliations and ensuring revenue is accurately recorded.
Building relationships with operational teams and providing day-to-day finance support and business partnering, particularly with production and operations teams.
Supporting payroll processes, including processing monthly and fortnightly payroll data.
Assisting commercial teams with IR35 checks.
Working with the Group Director of Business & Operations on group procurement reviews.
Assisting with year-end accounts preparation and audit support.
Supporting the wider finance team with ad hoc analysis, reporting, and process improvement.

Communicating your training needs and actively participating in your own development in line with the line manager’s expectations.
Creating a work environment that aligns with Broadwick values and principles.

Strong written and verbal communication skills, with the ability to adapt your messaging for different audiences.
A proactive and organised approach, with the ability to manage multiple priorities.
A strong attention to detail and high level of accuracy.
A willingness to take ownership of your responsibilities.
Exposure to bank reconciliations, ideally across multiple accounts.
Exposure to accounts receivable (AR) processes.
Exposure to business partnering with non-finance stakeholders.
Exposure to month-end processes, including balance sheet reconciliations.
A keen interest in developing a strong understanding of how finance supports business performance.
Basic Microsoft Office skills (Outlook, Word, Excel).