Job Description

Based in the heart of London this ever growing sports media company work in an open plan office, surrounded by a switched on and target driven team. They are looking for someone to join their dynamic team and cover the workload over the year.

Job Description

This role Part Qualified Assistant Management Accountant (12 Month FTC) involves:

• General Ledger (Accruals, Prepayments, FX revaluation, Impairment,...
• Sole responsibility of Fixed Assets- monthly amortisation and maintenance of fixed asset register
• Take ownership of P&L and Balance Sheet reconciliations
• Cleaning of Balance Sheet accounts on a monthly basis
• Ensure accurate and timely monthly, quarterly and year end close
• Liaise with counter-parties on monthly inter company reconciliation- book monthly accruals and raise invoices when necessary
• Submit monthly P&L, Balance Sheet and appendices into our consolidation and reporting tools (i.e.. Magnitude and Business Planning & Consolidation)
• Assist with year end audit preparation
• Assist SAS and raise invoices in AR's absence
• Cash-flow and other performance analysis
• Prepare monthly hedging report,
• Assist in keying entries for Hedging transactions (realized FX, Mark-to Market, ...)
• Prepare the month-end closing and financial analysis with the Financial Controller
• Participate in re-forecast & budget process for Media Business Unit
• Administration of other Media BU related tasks
• Assist on ad-hoc finance projects
• Main point of contact for travel agency Fello and CONCUR expense tool - update project codes and check monthly reporting
• Accountancy sector
• 12 month fixed term Maternity cover contract
• Start next week
• Paid annually

The Successful Applicant

The successful Part Qualified Assistant Management Accountant (12 Month FTC) will:

• Have experience using SAP
• Have good excel skills (Vlookups and Pivot tables)
• Be immediately available or be on 1 week notice period
• Be happy to work on a maternity cover for 12 months

What's on Offer

An amazing opportunity for a candidate to work in the sports industry

Required Knowledge, Skills, and Abilities

• Have experience using SAP • Have good excel skills (Vlookups and Pivot tables) • Be immediately available or be on 1 week notice period • Be happy to work on a maternity cover for 12 months