Junior Management Accountant-

국내 최대 종합광고 대행사

담당업무

• - Assisting with preparation of timely and accurate monthly management accounts in line with corporate reporting deadlines including income recognition, balance sheet reconciliations, variance analysis and commentaries for reporting packs.
• - Management at both agency and client level of balance sheet items linked to jobs; specifically WIP, accrued and deferred income, debtors, creditors and cash-flow
• - Conducting WIP meetings and following up on action points
• - Preparing client chargeability reports
• - Reconciling credit card usage and checking staff expenses ensuring correct VAT treatment
• - Support the team with tax and audit matters
• - Providing system training to new starters and effectively communicating financial best practice to all staff
• - Ad hoc reporting and commercial analysis
• 
  
• 
  

근무조건 및 환경

전형절차 및 제출서류