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.

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