Assistant Management Accountant

  • Location:

    City of London, London

  • Sector:

    Media

  • Job type:

    Permanent

  • Salary:

    £28000 - £30000 per annum + study support

  • Contact:

    Josh Jordan

  • Job ref:

    02012018jj_1546447769

  • Published:

    about 2 months ago

  • Expiry date:

    2019-02-01

  • Startdate:

    ASAP

Goodman Masson are working with a global advertising company to recruit for an assistant management accountant with a minimum 1 years experience dealing with management accounts (Accruals and prepayments). This role is paying £28-£30k with study support.

Role

  • Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journals
  • Help Prepare 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
  • Preparation of monthly inter-company billing schedules for inter-company billing team to bill.
  • Update & maintain fixed assets, post & reconcile fixed asset register
  • Monthly analysis of aged debtor & creditor reports for monthly reporting

Requirements

  • Minimum 1 years experience dealing with accruals and prepayments
  • strong communication skills
  • Degree educated
  • outgoing and sociable personality

If this role sounds of interest please click apply!