Accountant in Cardiff

Career Moves are working with a leading media production company based in Wales who are on the lookout for a qualified accountant to join their finance team. Step into an organisation where numbers don’t just sit in spreadsheets—they drive decisions, shape major projects, and support work that reaches millions. This is an opportunity to join a respected, high‐profile environment as part of a dynamic finance team on a temporary basis, contributing to meaningful work from day one.

THIS IS A TEMPORARY ASSIGNMENT BASED IN WALES, CANDIDATES MUST BE AVAILABLE ON SHORT NOTICE AND HAPPY TO COMMUTE TO CARDIFF 2/3 DAYS A WEEK.

• Maintain and update the fixed asset register, including changes to asset locations, ownership, disposals, write‐offs, and impairment adjustments.
• Conduct reviews of assets under construction and depreciation schedules to ensure correct allocation and valuation.
• Carry out asset verification activities—either through on‐site checks or virtual meetings—to confirm assets remain operational and appropriately recorded.
• Perform impairment assessments in line with relevant accounting standards.
• Participate in project review discussions, offering subject‐matter expertise on appropriate accounting treatments.
• Support financial reporting processes to ensure accurate representation of financial performance and position, including oversight of sub‐ledgers and their integration with the general ledger.
• Oversee the accurate posting of transactions within the ERP general ledger, ensuring compliance with accounting standards, internal controls, and opportunities to enhance process efficiency.
• Assist with the preparation and delivery of internal and external audits, including contributions to statutory reporting and other regulatory requirements.
• Work collaboratively with internal teams, external partners, and stakeholders across the organisation to support effective financial operations.
• Prepare, document, and apply accounting judgements in accordance with internal policies and recognised accounting frameworks.
• Produce and review balance sheet reconciliations, ensuring they are fully supported, tested, and compliant with internal control expectations.
• Provide professional financial guidance to stakeholders and contribute to the continuous improvement of financial processes and operational excellence.

• A recognised professional accounting qualification (e.g., ACA, ACCA, CIMA or equivalent).
• Strong experience delivering high‐quality accounting services in a complex environment.
• Background in capital accounting or financial oversight of capital projects (highly advantageous).
• Excellent communication skills, with the ability to influence and explain complex financial concepts to both finance and non‐finance audiences.
• Solid understanding of accounting principles, internal controls, and their practical application.
• Advanced Excel and financial modelling capabilities.
• Strong organisational and planning skills, with the ability to manage competing priorities effectively.