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Perm 5

 

financial accountant - media
£30,000 - £35,000

One of our amazing, global, award-winning media clients has a vacancy for a Financial Accountant.

Based in beautiful offices, in north west London, they are looking for an outgoing, confident and experienced Accountant to start ASAP.

You will be required to support the senior finance team to ensure strong cash and balance sheet controls are in place and to assist in strengthening the Financial Control function. Your hours will be 9am- 5:30pm and the salary is up to £35,000 depending on experience.

Here are two fantastic lists relating to the job and the ideal person they’re looking for.

Role:

  • Preparation of monthly management reporting

  • Preparing and reviewing monthly balance sheet reconciliations, commissions calculations on a monthly basis, working alongside the credit control and sales teams

  • Working alongside accounts receivable, accounts payable and treasury to create a strong weekly cash flow forecast, including currency analysis and strategy

  • Ownership of the fixed asset register

  • Ownership of FX rates and monitoring monthly currency revaluation process

  • Being the central control function for Barter Sales process throughout the group

  • Quarterly preparation of VAT returns, ECSL returns and other compliance

  • Assist in maintaining medium to long term financial forecasting

  • Assist Group Financial Controller to create and enforce a stronger Financial Control Policy, including ownership of the finance policy handbook

  • Assisting in any tax matters that arise

  • Assist in preparation for the annual audit

  • Any other ad hoc duties

Ideal candidate:

  • Part Qualified (ACCA) / CIMA

  • Accuracy and attention to detail are paramount

  • Critical thinking and commercial awareness

  • Structured and well organised

  • Excellent communication skills and the ability to work in a team and on an individual basis

  • Solid financial accounting understanding and experience.

  • Reconciliations experience

  • Have used integrated accounting software

  • Strong knowledge of excel, pivot tables, Vlookups, Sumiffs and MS word

  • Ability to effectively prioritise, achieve deadlines and carry out instructions as appropriate

  • Experience with Intercompany and Group Consolidations

  • Ability to fit in with the company culture and employees

***Please note that due to the high volume of CV’s we will only contact those who have been shortlisted***

Job Number: 19647