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Group Assistant Financial Accountant

Job description

Are you looking for your second role in finance, want to learn and progress into financial accountant or management accountant?

Do you want to work with qualified accountants and learn from the best?

Do you have strong understanding of debits and credits?

A Group of Marketing Agencies are looking for a Partly-qualified accountant (ACCA/CIMA studier) to join their head office reporting team that supports the Global business. The Group constant acquisition of new businesses created a new position to cover the additional work. As a Group Assistant Financial Accountant your will support the Global Reporting Team of 3 in monthly and annual reporting and analysis.

  • Prepare quarterly cash forecasts for head office and assist with the preparation of the consolidated group cash forecast
  • Manage the accounts payable process for head office, from setting up suppliers through to payment allocation
  • Capturing cash book for head office month-end
  • Raising all intercompany recharge invoices
  • Assist with the preparation of year-end audit files, year-end account close and auditor queries and requests
  • Preparing monthly balance sheet reconciliations for head office companies
  • Maintaining head office fixed asset register
  • Managing head office expense claim process, including reviewing submissions

If you are serious about your career in finance, want to study and progress this will be a superb opportunity for you. The company are based in luxurious offices in Central London and work 2-3 days in the office depending of your preference.