RTR Junior Accountant ensuring operational finance and accounting services for M&C Saatchi Group. Assisting the Senior Accountant with daily financial accounting and reporting duties.
Responsibilities
Ensure transactions recorded are technically compliant
Ensure compliance with group accounting policies, internal controls and processes
Preparation of month end reports including but not limited to; bank, intercompany and balance sheet reconciliations
Fortnightly review of general ledgers, preparation of prepayments and accruals schedules
Updating and maintaining the Fixed Asset register and preparing journals
General journal posting within timelines
Intercompany invoicing, confirmations and reconciliations
Assistance with preparation of monthly management accounts
Assistance with year-end budget analysis
Support the preparation of additional requests that come from M&C Plc (Group)
Ad hoc requests to support the Senior Accountant
Balance sheet Reconciliation
Requirements
Accounting Degree (post graduate/honours in accounting will be beneficial)
Experience using financial ERP systems, Spectra PF (BCC) would be favourable
> 3 years work experience in similar role
Experience in Advertising & Media would be favourable
Experience working in a shared service environment is desirable
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