Managment Accountant

Recruiter
LMA
Location
Central London, London
Salary
35000.0000
Posted
15 Jun 2017
Closes
15 Jul 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

LMA recruitment is currently recruiting for an international media creative company based in the city of London. They are looking for a progressive part-qualified Management Accountant, this role will be essential for the finance team as the role's predecessor progressed within the business.

Duties:
* Preparation of month end journals including Prepayments, accruals, cost of sales and intercompany items.
* Liaison with cost centre managers to ensure correct accruals are held
* Managing the revenue reports and deferred revenue reconciliations.
* Main point of contact for the intercompany relationship with HQ.
* Preparation of balance sheet reconciliations.

Candidate Requirements:
* Educated to degree level
* Part Qualified or QBE
* Experience of month end journal preparation and balance sheet work
* An interest in compliance related work
* Strong Excel skills (v-look ups, pivots)
* Able to pick up new systems and processes quickly
* Strong reconciliation skills