Accounts assistant - West London

  • Location:

    West London, London

  • Sector:

    Media

  • Job type:

    Temporary

  • Salary:

    £17 - £20 per hour

  • Contact:

    Victoria Lehadus

  • Job ref:

    VL1210A1_1539592814

  • Published:

    8 months ago

  • Duration:

    9 months

  • Expiry date:

    2018-11-14

  • Startdate:

    ASAP

A leading media business are looking for an accounts assistant to join them immediately in a fun and friendly environment.

Main Duties:

  • Setting up contracts, reviewing cost allocation, and ensure all expenses have been set-up correctly in SAP in line with contractual terms and accounting policy
  • Timely processing of contracts in SAP to ensure payments can be made within contractual terms to vendors
  • Prepare Balance Sheet reconciliations for programming assets and liabilities and investigation and resolution of any anomalies
  • Calculate and post the foreign exchange differences in liability accounts
  • Set up and maintain program projects and budgets for programming contracts in SAP, as needed
  • Monthly review of potential programming write-offs
  • Work across divisional lines on a global team to resolve accounting and closing issues and work closely with FP&A/Programming to make required adjustments.
  • Ensure SOX compliance and appropriate administration and documentation for the Global Content Accounting function, including liaison with internal and external auditors.


To qualify, you need:

- Immediately available or 1 week notice period
- 4+ years AR/AP experience in a large multinational corporation
- Good knowledge of US/UK GAAP and IFRS

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