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.