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Assistant Management Accountant |
|---|
Accounting |
in London City |
| Reports to the Head of Management Accountants we are looking for an Assistant management accountant to maintains the accruals, reconciles the balance sheet, control accounts and assist in the production of the monthly management accounts.
1. Maintenance of the Monthly Accruals and Prepayments process including Telecoms Accruals 2. Liaison with Communications department to ensure accurate charging of Telecommunications costs and develop detailed monthly cost reporting to management 3. Maintain Balance sheet controls including monthly/quarterly reconciliation of control accounts 4. Interfacing of Payroll into the General Ledger 5. Monthly Variance Analysis reporting for Payroll, Telecoms, Entertaining and Overheads 6. Assist in the Preparation of Month End Management Accounts and Management Packs |
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