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.