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Assistant Accountant

Assistant Accountant

  • Location

    West London

  • Sector:

    Part-qualified & Transactional Finance

  • Job type:

    Permanent

  • Salary:

    £32000 - £34000 per annum + Study Support

  • Contact:

    Natasha Bosquet

  • Contact email:

    Natashab@cedarrecruitment.com

  • Job ref:

    JO0000008437_1597160800

  • Published:

    about 1 month ago

  • Expiry date:

    2020-09-10

  • Consultant:

    ConsultantDrop

An instantly recognisable brand within the entertainment industry currently has an exciting opportunity for a Senior Assistant Accountant to join their team on a permanent basis. Reporting to the Finance Manager and working within a team of 9 this role will give you exposure to all aspects of accounting so would be ideal for someone who is currently studying and looking to progress their career. On a day to day basis you will be responsible for:

  • Preparing monthly schedule of Digital International Revenue with commentary on variances.
  • Preparing balance sheet reconciliations and analytical review.
  • Assisting the Finance Manager with the end-to-end intercompany process including; reconciliation and consolidation of affiliate month end balance submissions and corresponding with Affiliates to resolve any issues.
  • Preparation of month end journals for all International related financial transactions.
  • Assisting with the internal and external audit process by tracking the requested deliverables, collating the evidence and ensuring this is provided to the auditors on time.
  • Assisting in the analysis of the Digital Transfer Pricing postings across the group and query any issues with the relevant teams around the world.
  • Assisting Finance Manager with continuing roll-out to affiliates of Financial Reporting Tool.
  • Assisting Finance Manager with requests from Corporate Finance, Tax, Treasury, BA/Legal etc.
  • Other ad-hoc analysis and support.
  • Continually striving for improvements, development of effective controls and processes while supporting implementation of such improvements.

You will ideally be a finalist or in the latter stages of your study and have previously worked within a larger business which has given you exposure to intercompany accounting and balance sheet recs. Experience with transfer pricing would be a real advantage. You will need to be a quick learner who is proactive in making changes where necessary to improve productivity and processes. The role will also include a studay package after probation. To apply, please submit your CV asap for consideration.