Assistant Management Accountant
Our client is one of the leading companies in interactive entertainment industry, well-established worldwide with headquarters in Japan.We''re currently recruiting an Assistant Management Accountant join their friendly and professional team in London.As a Junior Management Accountant, the job holder is to work closely with the Corporate Planning Manager to support the Corporate Planning team across a variety of projects as well as maintaining the day-to-day tasks of the management accounting function and providing support to other functions as required Job Description:Budget /ForecastingCollate and process data accurately on the forecast tools for budgeting, forecasting and reporting purposes. Produce regular reconciliations of actuals and forecast data. Support with the preparation of the financial review package for the monthly board meeting. Communicate effectively with other team members to interpret forecast data. Support the Corporate Planning team with the production of other required reports for meetings in a timely manner. Ensure that the uploading of actual data onto the forecasts system is accurate and done in a timely manner. Support with the preparation of cashflow statements and review liaising with other teams and subsidiaries, ensuring accuracy and understanding in order to explain discrepancies with budget and prior cashflow. Tracking Analysis Produce regular tracking reports relating to spend and gross sales. Assist in the preparation of monthly analysis ..... full job details .....
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