Junior Management Accountant - Robert Walters : Job Details

An exciting opportunity has arisen for a Junior Management Accountant to join a highly respected media organisation based in London. This permanent, full-time position offers you the chance to become an integral part of a knowledgeable and supportive finance team

Duties Include:

• Process revenue from multiple sources with accuracy and attention to detail, ensuring all transactions are recorded correctly in line with company policies.
• Review employee expense submissions thoroughly
• Manage monthly stock movement entries by liaising with relevant departments and maintaining up-to-date records for financial reporting purposes.
• Post monthly accruals as part of the month-end process, collaborating with senior finance colleagues to ensure completeness and accuracy.
• Prepare detailed month-end reports for management review, highlighting key variances and supporting business decision-making.
• Perform regular balance sheet reconciliations, identifying discrepancies & resolving outstanding items.
• Assist with payment run processing, ensuring timely payments in accordance with agreed terms.
• Oversee employee access to ERP and expense portals
• Support the resolution of historical unreconciled balance sheet items
• Provide assistance to Accounts Receivable and Accounts Payable functions when required, contributing to smooth departmental operations.

The ideal candidate:

• Part-qualified / studying towards a recognised accounting qualification ACA, CIMA or ACCA essential
• Strong Microsoft Excel, enabling efficient data analysis and reporting.
• Experience using Navision accounting software is desirable but not mandatory
• Excellent organisational skills & attention to detail for ensured accuracy
• Strong interpersonal abilities allow you to build positive relationships with colleagues at all levels within the organisation.
• Effective communication skills enable you to articulate information clearly when collaborating with team members or presenting findings.
• Proven ability to work collaboratively as part of a team while also being comfortable operating independently under supervision when required.
• Adaptability and intuition empower you to respond positively to changing priorities or unexpected challenges within the finance function.
• A commitment to continuous improvement drives you to identify opportunities for process enhancement and seek guidance when necessary.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates