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Management Accountant (CK165664)

icon building Company : Talentedge
icon briefcase Job Type : Full Time

Number of Applicants

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Job Description - Management Accountant (CK165664)

ManagementAccountant (CK165664)

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!!!

Original job Management Accountant (CK165664) posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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