Goodman Masson are working with a global advertising company to recruit for an assistant management accountant with a minimum 1 years experience dealing with management accounts (Accruals and prepayments). This role is paying £28-£30k with study support. Role Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journals Help Prepare monthly Management Accounts Monthly variance analysis (by comparing to budget/forecast) and exception reporting Monthly & quarterly balance sheet reconciliations Action any queries post month-end; i.e AP mis-posting etc. Assist with the SOX and year-end audit by providing all relevant information to the auditors Preparation of monthly inter-company billing schedules for inter-company billing team to bill. Update & maintain fixed assets, post & reconcile fixed asset register Monthly analysis of aged debtor & creditor reports for monthly reporting Requirements Minimum 1 years experience dealing with accruals and prepayments strong communication skills Degree educated outgoing and sociable personality If this role sounds of interest please click apply