Assistant Accountant
- Recruiter
- Goodman Masson Limited
- Location
- England, London, City of London
- Salary
- £27000 - £30000 per annum
- Posted
- 12 Dec 2018
- Closes
- 19 Dec 2018
- Ref
- VL0907A1
- Contact
- Victoria Lehadus
- Job Title
- Assistant Accountant
- Category
- Media / Entertainment
- Contract Type
- Contract
- Hours
- Full Time
An international Media company is looking for an assistant accountant to assist the finance team on a 12 months FTC basis initially.
Key Responsibilities
- Calculation of accruals & prepayments of income, costs and inter-company. Prepare and post journals
- Assisting with preparation of monthly Management Accounts
- Monthly variance analysis (by comparing to budget/forecast) and exception reporting
- Monthly & quarterly balance sheet reconciliations
- Action any queries post month-end; i AP mis-posting etc.
- Assist with the SOX and year-end audit by providing all relevant information to the auditors
- Update & maintain fixed assets, post & reconcile fixed asset register
- Monthly analysis of aged debtor & creditor reports for monthly reporting
Requirements:
- Beginner ACCA / CIMA
- Min 1 year experience in an assistant management accountant role
- Experience with accruals & pre-payments, reconciliations, P&L, balance sheet,
- Good communication skills and problem solving experience required