Assistant Accountant

Posted 18 July 2024
Salary £200.00 - £215.00 per day
LocationLondon
Job type Temporary
Discipline Accounting & Finance
ReferenceASS12_1721317392

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.