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.
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
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.
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