Assistant Management Accountant

at  Jellyfish Pictures Ltd

Working closely with the Financial Controller, you will be responsible for ensuring financial tasks are completed on time, in line with Jellyfish processes and to a high level of accuracy. You will work with the Financial Controller to continuously review and improve the efficiency and accuracy of the financial processes within your remit.
You will have a positive, can-do attitude and represent the Finance Department with professionalism and enthusiasm.
This is an ideal opportunity for a candidate who is AAT qualified or ACCA/CIMA part qualified, with previous experience in a similar role.

REQUIREMENTS

• Responsible for Accounts Receivable, including posting all sales invoices and monitoring aged balances
• Oversee the work of the Accounts Payable Assistant and ensure the Purchase Ledger is up to date
• Review weekly payment run reports prepared by the Accounts Payable Assistant
• Cash administration for the company including entering payments into the bank for approval, monitoring incoming and outgoing payments, cards & account balances
• Process employee expense claims
• Ensure accuracy of day-to-day transactions being posted into ledgers
• Assist in the preparation of the monthly Management Accounts, including necessary journals (e.g. Bank Reconciliations, Prepayments, Fixed Assets, and Credit Card Accruals)
• Complete monthly Balance Sheet Reconciliations for the areas above
• Complete the company quarterly VAT returns
• Ad hoc Finance administrative tasks
• Cover for the Accounts Payable Assistant when necessary

ABOUT US:

Founded in 2001, Jellyfish Pictures has evolved from a “two-man band” into an internationally recognized operation. Renowned for our world-class animation and VFX, we’ve garnered multiple awards, including EMMY, BAFTA, and VES Awards, among others.

Please refer the Job description for details