Accounts Assistant, Finance at Madano
London, England, United Kingdom -
Full Time


Start Date

Immediate

Expiry Date

23 Jul, 25

Salary

0.0

Posted On

23 Apr, 25

Experience

0 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

Good communication skills

Industry

Financial Services

Description

Location: London
Working pattern: 3-4 days in the office and 1-2 days Hybrid
We are looking for an enthusiastic and thoughtful individual to join our group finance team. The Accounts Assistant will play a pivotal role, taking ownership of data input for revenue recognition & accounts payable.
Reporting to the Finance Manager, the role offers on-the-job training, is a great opportunity to develop new technical and practical skills. Study support will be provided for further education within Finance (ACCA/CIMA) once probation has passed.

ABOUT US AND WHO YOU’LL BE WORKING WITH

We’re Madano, and we’re committed to building a better world through intelligent and digital communications. Out consultants work with clients who are solving the major challenges of our time through science and technology – helping them tell their story, make the right connections, change attitudes and influence behaviours.
We’re part of a wider network – AVENIR GLOBAL, which is where this role sits. You’ll join a talented team of finance professionals, supporting all employees who work within our brands (AXON, Cherry, Hanover and Madano).

Responsibilities
  • Achieve a well-recognised finance qualification
  • Support on revenue recognition for month end
  • Send out invoices & upload to portals
  • Provide support for payment runs
  • Proactively ensure outstanding timesheets are completed from client and non-client facing teams
  • Own the data functions on the company wide accounting system:
  • Upload new job codes
  • Reallocate time and costs on the company wide accounting system
  • Ensure credit card expenses are recorded to Maconomy and recharged to clients where necessary
  • Deal with ad-hoc finance queries efficiently
  • Create purchase order requests and maintain PO trackers
  • Manage the shared finance inboxes
  • Supplier statement reconciliations
  • Set up new suppliers
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