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Job Details

“Believe you can and you're halfway there.”  Theodore Roosevelt.
 
Sheridan Maine is thrilled to be working exclusively with a fantastic media company in London.  They are currently looking to appoint an Accounts Assistant who will join its team on a hybrid working basis.  Our client is seeking candidates with A Level qualifications (grade B and above only).
 
Responsibilities of the Accounts Assistant will include:

• Post monthly cost recharges
• Accrue monthly interest and management fees
• Analysis of creative department timesheets and prepare creative hours report
• Liaison with other divisions to receive and consolidate their monthly management accounts
• Analytical review of overheads by division
• Preparation of Balance Sheet, Profit and Loss and Gross Profit trends
• Prepare exceptional costs analysis
• Preparation of a range of reports
• Assist in preparation of divisional board packs
• Assist the Group Finance team in preparation of the annual budget
• Assist Group Finance team in providing information for the annual audit
• Set up bank payments for various divisions
• Communicating with Divisional finance teams and key stakeholders around the business

• A minimum of 2 A levels, grade B or above is essential
• ACCA/CIMA Part Qualified
• Excellent attention to detail
• Strong stakeholder and communication skills