JNR Management Accountant
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London

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JNR Management Accountant-T2P-£20K-£25K

My company, a blue chip IT business based in EALING BROADWAY, West London, is seeking a JUNIOR MANAGEMENT ACCOUNTANT to join them in a temp to perm capacity. This is a fantastic opportunity for somebody to gain some great experience within financial shared service function.

Main Responsibilities

Key point of contact between the subsidiary businesses and the SSC
Consolidation of five business unit Profit and Loss accounts into one balance sheet
Preparation of aged trade debtor balances
Preparation of aged trade creditor balances
Inter-company and associate balances reporting to Group requiring liaising with the Inter-company team.
Input of Balance Sheet into the Group Reporting Tool
Preparation of Balance Sheet reconciliations for all Other Debtor and Other Creditor accounts.
Input of monthly Profit and Loss accounts
Responsibility for maintaining the Fixed Asset Register
Presentation of the monthly balance sheet pack to the subsidiary business FC/FD
Preparation of Travel and Entertainment reconciliations
Dealing with ad hoc requests for detailed information from the subsidiary business.
Posting of journals as directed by the subsidiary business
Liaison with internal and external auditors.
Experience

At least 2 Years relevant experience.
Part qualified Accountant
Strong excel and a high level of computer literacy essential
Good inter-personal skills, an excellent communicator and the confidence to present information to management in a clear and concise way.
Attention to detail, high level of accuracy, the ability to be flexible
Team player
Experience of Maconomy accounting software an advantage