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Harmonic are delighted to be partnering with an Award-Winning Creative Agency helping with their search for an Accounts Assistant to join their rapidly growing team. With a 50-person headcount, they belong to a group of partner agencies collectively turning over around £60mill globally with a strong focus on advertising, branding, design & events. The agency has a fantastic office space in Central London, where they like to make use of the vibrant bars and restaurants nearby. They are a values driven business who are now looking for an eager Accounts Assistant to join their sociable, collaborative finance team.
Job Responsibility:
Credit Card reconciliations
Monthly journal entries, accruals, and prepayments
Balance Sheet reconciliations
Preparing P&L accounts
Assisting with Forecasting and Budgeting
Helping to produce management reports and analysis
Intercompany and intergroup accounts billing and reconciliation
Assisting with month end duties
Ad-hoc duties as required
Requirements:
6-18 months' experience working in an AP role or similar
Paprika Software experience
Experience working in PR or Advertising or Marketing or Media preferable
MS Excel proficient
Strong attention to detail
Strong interpersonal, communication and presentation skills