This is a great opportunity for an experienced Management Accountant/Assistant Accountant to join a thriving Media Agency


This is a dynamic and growing marketing agency at the heart of London’s vibrant media landscape. As part of a bigger group, this agency is embarking on an exciting journey of expansion and transformation, leveraging the resources and support of its new parent company to drive continued success and ambitious growth. With a strong reputation for delivering exceptional results across app growth, user acquisition, and creative design, the business is recognised as a go-to partner for companies looking to scale and make a real impact in the digital world.


Joining a small but friendly finance team, this role will assist with preparing the monthly management accounts alongside managing the company ledgers.


To be a suitable candidate, you will have relevant experience, preferably gained within a creative agency or media organisation.
This will include a solid background in AP/AR and expense management, alongside exposure to month end reporting.
You will preferably part-qualified, be self motivated, have a positive can-do attitude, be deadline orientated and be able to multitask in a busy environment.


This role will predominantly be remote working but you will be expected to go into the London (Zone 1) office once a week, sometimes more if required.




Key Responsibilities include:
*Assist with the month end reporting to include: Accruals, prepayments, deferred income, and management accounts preparation
*Quarterly reporting: VAT Returns & Commission calculations
*Fully manage the Accounts Payable ledger: Review and process supplier invoices daily, maintain accurate supplier records, manage twice-monthly payment runs and resolve any discrepancies or supplier queries.
*Fully manage the Accounts Receivable ledger: Prepare and issue customer invoices, chase & record payments, keep customer accounts up to date and ensure accurate reconciliations.
*Maintain and reconcile the bank accounts and reconcile onto Xero




Candidate Specification:
*Preferably Part Qualified (ACCA/CIMA or equivalent; AAT will also be considered)
*Experienced in Bookkeeping or accounting experience with a strong focus on AP, AR and expense management
*Previous experience gained within a Marketing Services agency, Media or similar creative environment
*Strong systems skills. Proficiency in Xero (preferable) and strong Excel skills
*Excellent attention to detail and the ability to prioritise effectively
*Clear, confident communication skills
*A proactive, independent working style and strong problem-solving ability
*Friendly, approachable, and self-motivated
*Self motivated and able to meet and exceed deadlines




Please note only suitable applicants will be contacted regarding this position.