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Assistant Financial Accountant - Part Qualified - Temp

  • Location: City of London
  • Salary: £35000 - £40000 per annum
  • Job Type:Temporary

Posted over 2 years ago

  • Sector: finance
  • Contact: Stephanie Leetch
  • Contact Email: Stephanie.leetch@handle.co.uk
  • Expiry Date: 05 December 2021
  • Job Ref: BBBH93322

A fabulous opportunity has arisen for an Assistant Financial Accountant to join my client, a major music company, until March 2022. This is a great role for a Part-Qualified candidate to join a large music organisation.

The Duties

  • Preparing month end journals, including accruals, prepayments and recharges
  • Variance analysis to assist management in understanding cost base and drive efficiency.
  • Preparing monthly balance sheet reconciliations and resolving any issues ahead of month end close
  • Assist the Financial Controller with SOX controls
  • Business partner with budget holders to better understand their cost base
  • Assist in the preparation of the annual overheads budget.
  • Maintain the fixed asset register ensuring costs are capitalised appropriately and depreciation is calculated correctly.
  • Assist in the preparation of the statutory accounts and tax
  • Liaise with the auditors during the quarterly reviews, interim and annual audits.
  • Preparing the VAT return (UK and foreign VAT)
  • Review and approve monthly intercompany payments.
  • Assist with any ad hoc requests.

The Candidate

  • Part Qualified CIMA/ACCA
  • Proven experience working within a large organisation with a proven track record of delivering great results
  • Great attention to detail and highly numerate
  • Immediately available to start

Handle actively welcomes applicants from under-represented backgrounds

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then you have not been shortlisted for the position you have applied for.