Assistant Accountant
Robert Half Finance and Accounting are partnering with a global Media firm based in Central London to recruit an immediate, temporary Assistant Accountant for a 12 month contract.
Role:
Our client is looking to recruit an immediate, temporary Assistant Accountant for a 12 month contract.
In this role you will be responsible for the following duties:
- Data Entry: Accurately enter revenue-related data into the accounting system
- Revenue Allocation: allocating revenue across different accounts e.g. deferred revenue
- Deferred Revenue: review of balances ensuring accurate recognition of revenue over time.
- Accrued Revenue: review of balances ensuring accurate recognition of revenue
- Invoice Processing: Review and approve draft invoices ensuring proper details and documentation
- Credit Note Processing: Review and approve draft credit notes ensuring proper details and documentation
- Deferred Revenue Reconciliation: Reconcile deferred revenue balances to supporting documentation and contract terms.
- Accrued Revenue Reconciliation: Reconcile accrued revenue balances to supporting documentation and contract terms.
- Revenue Account Analysis: Analyze revenue accounts to identify trends, anomalies, and potential errors.
- Variance Analysis: Assist in performing variance analysis of actual revenue against budget or forecast.
- Month-End Close: Assist with month-end close activities related to revenue, including preparing journal entries and reconciliations.
- Reporting: Prepare and distribute revenue reports to management as required.
- Audit Support: Provide support during internal and external audits by gathering documentation and responding to inquiries.
- Documentation: Maintain accurate and organised documentation to support revenue transactions and reconciliations.
- Compliance: Ensure compliance with relevant accounting standards and internal controls.
- Tax Reporting: Assist with tax reporting requirements related to revenue, as needed.
Profile:
The successful temporary Assistant Accountant will be a proactive individual, have strong transactional and revenue experience.
You must be on no more than a 1 week notice to be considered for this role.
Client:
Our client is a global Media firm based in the Central London who are looking to recruit an immediate temporary Assistant Accountant for a 12 month contract. This role is hybrid based and will be based in the office 3 days per week.
Salary & Benefits:
This temporary Accounts Assistant role will be paying circa £35,000 to £38,000 per annum, dependant on experience.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply.Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.com/gb/en/privacy-notice.