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Management Accountant

Posted 5 January by The Smalls Ltd Ended


We are a video content marketplace that connects its community of over 16,000 independent filmmakers with brands, publishers and agencies looking to generate content via digital platforms. By combining strategic advertising expertise and an end to end service with boundless creativity,

To date, clients range is very diverse with a large section of leading global, strategic and forward thinking brands utilising the company, specifically to collaborate and engage with our talented community of creative filmmakers from over 135 countries across the globe. The UK is the highest selling and primary market with offices recently opening in Singapore to service APAC based clients and agencies. The company is located in Whitechapel, London

Role Purpose

Reporting to the Senior Financial Controller, this is an ideal role for someone who is looking to make an impact and help shape the finance function within a fast-growing international startup. This role has a huge opportunity for growth and you will be working will all departments to help build and provide a solid operational financial structure for the business. Key responsibilities include but are not limited to financial analysis, preparing management accounts, invoicing clients and paying suppliers.

Key Accountabilities

  • Assist managing cash flow on daily / medium term basis
  • Manage supplier/ client invoicing and payments
  • Liaise with other departments
  • Assisting Preparation of Management accounts & consolidation across the Group
  • Assisting Cash flow forecast
  • Assist with the annual budgeting process, and track & refine as we develop
  • Help implement a set of scalable financial and operational controls
  • Design, manage, format and approve all journals and management accounts
  • Prepare monthly, quarterly and annual financial statements
  • Ad hoc financial analysis
  • Assist with payroll and pension, company secretarial, VAT and corporation tax returns (whether insourced or outsourced)
  • Assist with overseeing of work experience staff and interns
  • Own Bank Reconciliation- multi currency accounts
  • Credit card tracking & postings
  • Staff Expenses tracking & Posting
  • Preparing Invoices & Chasing receipt
  • Control of Purchase ledger, supplier invoices & corresponding with suppliers
  • Monthly Gross Profit project management

Skills and Experience:

  • Part Qualified Accountant ACA/CIMA/ACCA (AAT qualified preferred)
  • Intermediate/advanced knowledge of MS Outlook, Excel, Word.
  • Produced full management accounts
  • Hands on Attitude
  • Outgoing, driven and enthusiastic individual
  • Have strong communication skills
  • Able to work in a fast-paced environment

If you are a talented, enthusiastic, passionate, organised individual and looking to work within the video advertising industry then please apply now...

Required skills

  • Bank Reconciliations
  • Journals
  • Purchase Ledger
  • Sales Ledger
  • multi currency

Reference: 34149772

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