A well-known VFX company are looking for an Assistant Management Accountant to report straight the Management Accountant and Finance controller. This is an excellent opportunity to get exposure to month end and work towards becoming a qualified accountant.
This company has been involved with box office movies and bafta winning TV shows and have continuous.
- Assist in the preparation of monthly management accounts.
- Assisting in the preparation of Management Accounts
- To perform month end for Accounts Payable, VAT, Fixed Assets and general ledger in the finance system.
- Assist in the producing timely and reliable management information reports on a monthly basis.
- Prepare accruals and prepayments at each month end
- Preparing standard and ad hoc month-end journals
- Monthly reconciliation of all inter-company accounts, identifying reconciling items and action.
- Ensure all inter-company accounts agree within 5 days of month end close.
- Balance Sheet Reconciliations
- Assisting with statutory accounts
- At the year-end assist in preparing schedules for the annual audit to support the notes to the statutory accounts.
- Studying towards an Accountancy qualification CIMA/ACCA
- Experience working within a similar industry is a MUST
- Good computer skills, especially spreadsheets and accounting software
- Good interpersonal skills and commitment to work within accounting deadlines.
- Highly committed to work, willing to work in a team
- Positive attitude towards learning & sharing
Only successful candidates will be contacted
To apply for this job email your details to firstname.lastname@example.org