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Assistant Accountant
- Posted 18 July 2024
- Salary £200.00 - £215.00 per day
- LocationLondon
- Job type Temporary
- Discipline Accounting & Finance
- ReferenceASS12_1721317392
- Contact NameSamuel Everton
Job description
Instantly recognised, this international icon in the gaming industry has posted incredible results with strong growth plans in place. Offering career development, flexible working and a fantastic culture. This is an amazing role for an ambitious Assistant Accountant who leads by example and strives to excel in a high-profile division based in central London.
Duties:
- Preparation of monthly Central Overhead Cost Centre reports of actuals and commitments versus budget/forecast and review reports with budget holders.
- Production of monthly cost centre reports and month end rationalisation against flash and forecast, and presentation to stakeholders.
- Perform GL coding reviews of key P&L accounts.
- Posting of key month end journals.
- Monthly clearance of open items in Balance Sheet
- Manage and maintain fixed asset register on a monthly basis ensuring correct capitalisation of assets and posting of depreciation.
- Reconciliation of Balance Sheet Accounts including Fixed Assets.
- Assist Internal audit, SOX audit and External audit teams with general ledger data requests and ensure all requested data is accurate and provided to requested timelines.
- Support Corporate Planning in reviewing the output from annual budget packs and quarterly forecast packs.
- Produce monthly cost centre reports and liaise with budget holders/finance business partners on key variances.
What we're looking for:
- Studying towards finance qualification (ACCA/ACA/CIMA)
- At least 2 years' experience working within a finance team of large multinational organisation.
- Previous experience of project accounting and managing large project budgets (preferred)
- Systems literate - with experience of SAP and Business Warehouse preferable.