Assistant Management Accountant

Michael Page
City of London, Greater London

  • Process intercompany invoices and complete intercompany account reconciliations.
  • Post and reconcile the main company Amex card.
  • Post and reconcile the prepayment account.
  • Reconcile and submit data for selected VAT accounts.
  • Reconcile assigned balance sheet accounts.
  • Post indirect accruals.
  • Update and distribute the weekly cashflow report.
  • Prepare weekly revenue reports.
  • Perform weekly debtor and revenue reconciliations.
  • Download and send weekly reports to the Customer Services team.
  • Calculate delegate commission for accruals and payroll.
  • Set up, distribute, and populate delegate and sponsorship sales timesheets.
  • Post monthly delegate and sponsorship sales recharges.
  • Send monthly marketing data to the Marketing team for WIPAL completion.
  • Review WIPALs and post marketing recharges.
  • Assist with tax and audit processes.
  • Provide ad hoc reporting and cover for other finance team members.
Posted 2026-02-27

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