Assistant management accountant - West London

  • Location:

    West London, London

  • Sector:

    Media

  • Job type:

    Temporary

  • Salary:

    £28000 - £30000 per annum

  • Contact:

    Victoria Lehadus

  • Contact email:

    victoria.lehadus@goodmanmasson.com

  • Job ref:

    VL0208A2_1556635233

  • Published:

    25 days ago

  • Duration:

    12 months

  • Expiry date:

    2019-05-30

  • Startdate:

    ASAP

You will be responsible for:

Month end journal preparation and postings for key areas of the P&L and balance sheet leading to monthly Management Accounts. This will include but not be limited to:

  • Coordinating and preparing monthly sales information and posting of accruals and revenues by title.
  • Preparation of month end marketing and technical accruals journals.
  • Analysis of monthly revenue and variances to latest forecast.
  • Production of balance sheet reconciliations and analysis of marketing spend.
  • Stock reconciliation and analysis.
  • Providing accrued income and cost for month end flash reporting.
  • Assist with the building of month end reporting packs.
  • Lead responsibility for intercompany accounting
  • Complete journals, recharges and full reconciliations for all intercompany territories.
  • Assisting with the co-ordinating of month end timetables with AP and AR.
  • Assist Finance Manager with ad hoc project work as required.
  • Provide support with additional analysis, including audit preparation and half year / full year reporting.
  • Forecast and review Intercompany cashflow.

Successful candidates will have:

  • Demonstrable experience of complex problem solving in an analytical role
  • Experience with Hyperion/PeopleSoft is a plus
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