Contract Management Accountant

This leading media and entertainment company is looking for a Management Accountant to join them on a3 month basis. To manage the balance sheet and the processes and controls required; to ensure that the finance function operates efficiently and effectively.

Key Responsibilities:

• Maintain fixed assets register
• Assist with the preparation of month end balance sheet reconciliations, along with helping to ensure that all balance sheet accounts are supported and have been reconciled
• Maintenance of inter-company balances.
• Assist with month end accruals as required.
• Act as the main contact person for all matters relating to the corporate credit cards and out of pocket expenses
• Prepare bank reconciliations ensuring the timely resolution of all reconciling items.
• Support the Senior Financial Accountant with the completion of the audit field work.
• Maintain the cash flow model
• When appropriate, assist other members of the team with the approval and processing of expenses claims and supplier invoices.
• Assist in identifying, developing and implementing process and systems improvements.
• Ad-hoc analysis as required.

Qualification & Experience

• Newly qualified/Finalist ACCA , ACA or internationally recognised financial/accounting qualification
• Proven experience at this level
• Intermediate Microsoft Excel skills
• Strong attention to detail
• Good time management skills; to confidently manage conflicting priorities and deadlines in a fast paced environment
• Have a self-motivated, positive and professional attitude