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ASSISTANT ACCOUNTANT

6 years ago

ID: #42646

Listed In : Job Accounting

Business Description

Assisting with various month end processes for Music focussed companies for purposes of Balance sheet and Profit and loss reporting Assist the general ledger team at the direction of the Finance Manager and/or Senior Management Accountant where required, for the maintaining and reconciling balance sheet accounts Inputting forecast analysis and analysing variances on a monthly basis as directed by the Finance Manager and/or Senior Management Accountant Assist in preparing the annual budgets and uploading spreadsheet models into the company’s financial modelling systems Processing and posting journals to reconcile monthly accounts Preparation of Quarterly roll-forwards for Prepayments and Accruals accounts Reconciliation and coding of monthly IT Recharge invoices Reconciliation of show closing processes Preparing and Analysing T & E Tracker for the corporate departments To undertake ad hoc projects as requested thanks! For more details: Product Marketing Video

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