Business Accountant- East London- Immediately available

Goodman Masson
250.00 - 280.00 GBP Annual
16 Apr 2018
26 Apr 2018
Job role
Contract type
Full time

A leading media business are looking for a Business Accountant to join them immediately in a fun and friendly environment.

Main Duties:

  • Maintaining the accounting records for the UK Holding Companies, of which there are about 70. Including:
  • Analysing cash movements to prepare and post journals
  • Working with foreign currencies and FX rates to revalue loans and interest on a monthly basis
  • Preparing accounts to Trial Balance level
  • Submitting monthly P&L and Balance Sheet information, for management, to tight deadlines
  • Reviewing monthly submissions of P&L and Balance Sheets of International Holding Companies to management. Liaising directly with overseas offices to facilitate this.
  • Assisting with monthly inter–company reporting by resolving inter–company mismatches between UK and International Holding Companies.
  • Liaising with the Treasury Department regarding monthly cash transactions.
  • Producing annual budgets and quarterly forecasts for UK Holding Companies.
  • Assisting in the production of statutory accounts and tax computations for all UK Holding Companies

Candidate profile:

  • ACCA/ CIMA Finalist
  • Strong experience in preparing the management reporting packs

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