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Junior Management Accountant | Creative Consultancy | London Harmonic are delighted to be working with a growing, independent creative consultancy to find a talented Junior Management Accountant. They're an award-winning branding and design business, known for partnering with global consumer brands and delivering impactful creative strategy. With a headcount of ~120 employees across international offices and annual revenues of c.£20m, the business combines entrepreneurial energy with a well-established market presence. This is a fantastic opportunity to join a collaborative and forward-thinking environment, working closely with senior stakeholders and playing a key role in the financial operations of the business. The Role Reporting directly to the Finance Director, you will take ownership of the month-end process and support the delivery of accurate and insightful management accounts, while overseeing transactional finance. You'll be a key part of a high-performing team, helping to drive process improvements and ensuring financial controls are robust as the business continues to scale.
Job Responsibility:
Preparation assistance of monthly management accounts to Trial Balance
Full ownership of Accounts Payable and Accounts Receivable
Monthly balance sheet and bank reconciliations
Posting accruals, prepayments, and journals
Cash flow forecasting and ongoing cash management
Supporting budget holders with variance analysis and insights
Revenue recognition, including accrued and deferred income
VAT returns and regulatory submissions
Credit control and working capital management
Driving process improvements across finance systems and workflows
Requirements:
Part-qualified (ACCA/CIMA/ACA) or actively studying
Experience in a creative, media, or project-based environment is advantageous
Strong grounding in double-entry bookkeeping and accounting principles
Confident managing both AP & AR processes
Excellent attention to detail and organisational skills
Strong communication skills with the ability to partner non-finance stakeholders