IN2Consult / Assistant Management Accountant / 6 month FTC / up to £45,000 pa / Hybrid / Part Qualified / Media / Whitechappel

IN2Consult are working with a well established media company who are on the lookout for an assistant management accountant to join their team for the next 6 months. For this role they can offer up to £45,000 pa (pro-rata) & you will get two days of remote working per week. Please see below the responsibilities & skillset required -

Responsibilities -

Month End Ledger Close - Closing all ledgers (Sales, Purchase, General Ledger) including revaluation journals.

Preparing aged debtors reconciliation and working with Production Finance and Corporate Finance teams on status of aged balances.

Checking bank reconciliations.
Preparing Fixed Asset reconciliation.
Reviewing of inter-production reconciliations with productions.
Preparing VAT reconciliation and investigate and correct all reconciling items.
Facilitating various company recharges to/from production on a periodic basis.
Preparing Quarterly VAT returns.
Participating in ad hoc management information data preparation.
Supporting senior accountants with process improvements and month-end close.
Contributing to shortening month-end close processes.
Beneficial Skills -

Part qualified.
Excellent level of communication.
Strong MS Excel skills.
2 years experience in a similar role.
IN2Consult / Assistant Management Accountant / 6 month FTC / up to £45,000 pa / Hybrid / Part Qualified / Media / Whitechappel