Assistant Management Accountant

Mood a private equity-backed company is the worlds leading in-store media solutions company dedicated to elevating the Customer Experience. The Company creates greater emotional connections between brands and consumers through the right combination of sight sound scent social and systems solutions. Mood reaches more than 150 million consumers each day through more than 500000 subscriber locations in 100 countries around the globe. Moods clients include businesses of all sizes and market sectors from the worlds most recognized retailers and hotels to quick-service restaurants local banks and thousands of small businesses. For more information visit:

About the role:

The role sits in the International head office in London and is a key contact for finance teams across the globe. The role reports to and works closely to support the accounting team of Mood International. The ideal candidate is someone that can:

Be responsible for the financial statements of Mood International

Eager to learn and build a strong understanding of the business

Able to clearly articulate the monthly results to the senior accounting team

Key Responsibilities:

Assist in the preparation of monthly management accounts ensuring accuracy and timeliness

Prepare and post prepayment and accruals journals as part of the month-end closing process

Manage the Fixed Asset Register

Monthly intercompany reconciliation

Prepare bank reconciliations for multi currency entities

Reconcile balance sheet accounts investigating and resolving any discrepancies

Maintain account subledgers

Collaborate with other departments to gather data and provide financial insights

Contribute to ongoing process improvement initiatives

Assist in the preparation of financial reports for senior management

Raising recharge sales invoices to intercompany entities

Skills:

Part qualified accountant

Worked within a multinational group and comfortable with accounting for multiple business

Systems:

Must be proficient in Microsoft applications (Excel Word PowerPoint)

Experience in Oracle ERP desirable

Personality traits:

Able to work proactively with the ability to prioritise own work to meet deadlines and achieve targets in a fast-paced dynamic environment

Team player bridge builder approachable and flexible

Seek out improvements challenges the status quo thinks outside the box

Ability to communicate effectively on all levels to financial and non-financial audiences

Proactive positive enthusiastic - demonstrates can do attitude