An international Media company is looking for an assistant accountant to assist the finance team on a 12 months FTC basis initially.
- 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.e 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
- 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