Assistant Accountant

  • Location:

    City of London, London

  • Sector:

    Media

  • Job type:

    Temporary

  • Salary:

    £27000 - £30000 per annum

  • Contact:

    Victoria Lehadus

  • Job ref:

    VL0907A1_1544626093

  • Published:

    about 1 month ago

  • Duration:

    12 months

  • Expiry date:

    2019-01-11

  • Startdate:

    ASAP

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.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

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