Accounts Assistant -Media/Entertainment Co- 9mnth FTC -Docklands

Accounts Assistant up to T/B
Salary £28000-30000
Location Docklands


ONLY MEDIA OR CREATIVE WORK EXPERIENCE WILL BE  CONSIDERED DUE TO THE NATURE OF THE ROLE! 


THE COMPANY: My Client a Global Media company based in the Docklands are looking for a Accounts Assistant to join their finance team. The successful candidate will have gained experience working within a media or creative company. This is a fantastic opportunity to join an established company. 


                                        PLEASE NOTE THIS IS A 9MNTH FTC 


THE ROLE:

• Ownership of Middle East and Japan Company P&Ls and Balance sheets. Posting accruals, prepayments and other ad-hoc journals.
• Monitoring Middle East and Japan companies’ revenue, deferring or accruing based on the supporting commercial contracts.
• Maintaining Middle East and Japan balance sheet recs, for monthly review with Financial Controller.
• Creating, reviewing and distributing monthly reports to Middle East and Japan management.
• Creating and distributing monthly cost reports for budget holders.
• Review and reconcile monthly intercompany transactions across all entities, posting adjusting journals where required.
• Support Accounts Payable Assistant with processing invoices, expense and purchase orders.
• Assisting with weekly/monthly bank account reconciliations in multiple currencies.
• Assisting Financial Controller and Management Accounts with any ad-hoc reports or tasks
• Management of Petty Cash ensuring that transactions are recorded, journals posted and account is reconciled.
• Posting and reconciling of salaries and bonuses for Middle East, Japan, China and Americas territories

 



THE PERSON:

• 3+ years relevant Finance experience preferably in a related industry.
• Previous experience of revenue recognition, balance sheet reconciliations, and salaries an
  advantage.
• Numerate, with a good academic background.
• Experience in Microsoft Dynamics / Jet Reports an advantage.
• Well organised with an ability to prioritise and manage personal time.
  Methodical approach with attention to detail.
• Good interpersonal skills and an ability to work with people at all levels.
• Positive, proactive can-do attitude.
• Strong Excel/Spread sheet skills required.
• Experience of working in multi-currency and multi-territory an advantage.

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EQUAL OPPORTUNITIES Morgan Spencer Recruitment is committed to equal opportunities and actively seeks applications from all sectors of the community irrespective of gender, race, colour, nationality, ethnic or national origin, disability, marital status, sexual orientation, having responsibility for dependents, age, religion/beliefs, or any other reason which cannot be shown to be justified.


 


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