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.
* 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.
* 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