Assistant Accountant - London Bridge - Management Accountant Job in London

Assistant Accountant – London Bridge – Management Accountant Job in London. Apply for the latest London jobs in Accounting/Financial/Insurance.

Assistant Accountant – London Bridge – Management Accountant Job in London

Job Description
Supporting the Group FC in day to day finance activities and meeting the reporting requirements of the wider business.
* Assisting FC with management accounts and board reporting
* Providing detailed analysis on MoM P&L movements
* Departmental reporting to HODs and business partnering
* Overseeing and reviewing day to day activities from the offshore provider
* Point of contact for the outsource provider for accounts payable and payroll queries
* Accounts mailbox monitoring
* Property supplier management – Regus, other providers, portals, deposits, invoice queries
* Raising Sales invoicing – corporate and insurance
* Monthly preparation and reconciliation of Heydoc revenue
* Weekly review of invoice queries / discrepancies raised on Hey Doc; liaising with ops to resolve issues
* Assist outsource provider with Credit Control & AR aging management
* Review of DR SOR calculation and monthly DR costs by clinic carried out by outsource provider
* Review of Balance Sheet Recs including bank, credit card, debtors, creditors and sales clearing
* Stripe -management of portal of disputes and dealing with duplicate payment queries
* Assistance in audit
* Departmental reporting to HODs and business partnering
* Other adhoc projects as required

Job Type: Permanent, Full Time
Location: London
Category: Accounting/Financial/Insurance
City: London
County: London
Country: United Kingdom
Salary: £30000 – £40000/annum
Benefits: