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ManagementAccountant (CK87264)
My client, a MEDIA/CREATIVE business based near KINGS_CROSS_STATION, is seeking an accomplished MANAGEMENT_ACCOUNTANT to join them on a whilst they begin their next exciting growth phase. This is an incredible time to join this amazing business who really value their staff.
THE ROLE
- Prepare month end OPEX position across all entities
- Liaise with the shared service centre to reconcile and review OPEX nominals ensuring all items are posted into correct accounts
- Update and reconcile the balance sheet schedules to the GL on a monthly basis; following up on any aged items and/or queries
- Post into and reconcile all OPEX accounts ensuring they tie back to the GL
- Month end File preparation
- Group reporting tool input / uploads
- Journal posting across all companies, posting all OPEX journals, as well as ad hoc journals
- Calculate and process recharges across intra-group companies
- Preparation of budget holder files for key OPEX accounts and communication of these to budget holders
- Assist with forecast and submission of OPEX on a rolling basis and for Group forecast deadlines
- Audit assistance
- Intercompany adjustments
- Concur and Soldo expense management
- Ad hoc tasks including periodical analysis and group reporting
SKILLS REQUIRED
- Either part-qualified / studying or qualified by experience
- Strong Excel knowledge (VLOOKUPs, conditional formatting, IF, AND, OR statements)
- Energetic, driven individual
- You will need to have experience of preparing end to end management accounts
- US GAAP knowledge would be a great to have
APPLY TODAY FOR THIS GREAT ROLE!!!
