Overview
Assistant Management Accountant (Temp to Perm) at Quarter4 Limited. You will assist in the financial close and ensure that it is complete each month within the scheduled timeframe and that the numbers reported to Group are accurate.
Responsibilities
* Intercompany accounting
* Assisting with the preparation of revenue recognition (billing)
* Assisting with fixed assets management and capital purchases/leasing (IFRS 16)
* Assisting with the preparation of accruals
* Assisting with the preparation of prepayments
* Other overheads analysis
* Assisting with balance sheet reconciliations
* Taking ownership of balance sheet items & P&L line items
* Assist in identifying process improvements and seek system enhancements to improve efficiencies
* This is a varied role, producing financial analysis and partnering with the management & financial accountants along with other areas in the business
Qualifications
* Do you have a base accounting degree? Are you currently studying towards CIMA, ACCA or equivalent qualification?
* Do you have previous accounting experience with month-end exposure in a fast-paced corporate environment?
* Strong Excel skills including VLOOKUPs, PivotTables and macros
Additional Information
* Location: London, England, United Kingdom (Hounslow/London area)
* Employment type: Temporary (Temp to Perm)
* Industry: Accounting
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