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Talentedge
,
London, Greater London
Management Accountant
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Salary: £180 per day |
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Overview
A household media name exciting fast paced business - 3 month contract initially, then rolling - Excellent day rate Produce the monthly management accounts Roll forward and update balance sheet reconciliations Preparation and posting of monthly accruals, prepayments and assist in key month end journals for all entities mentioned above. Oversee the bank reconciliations for all entities and ensuring all reconciling items are investigated and resolved Ownership of Intercompany process which includes: Monthly UK intercompany reconciliations being performed, and differences investigated Communicating to all finance the intercompany recharges that are required to be billed each month and ensuring these are cleared in a timely manner. Overseeing the general ledger and identifying if any errors in overhead cost postings Responsible for the quarterly VAT returns for the group Direct responsibility of the Assistant Management Accountant role and overseeing all tasks performed. Assist with year end audit queries Identify areas for improvement in the finance processes and help to drive efficiency