My client is a media company based in Clapham and is looking for a Financial Accountant to join the team.
Duties Include:
- Prepare and maintain the intercompany matrix, ensuring full reconciliation across all group entities
- Prepare monthly MI Packs for multiple entities
- Maintain and review balance sheet reconciliations on a monthly basis
- Perform bank reconciliations across all relevant group entities
- Review accounts payable (AP) and accounts receivable (AR) invoices to ensure accuracy and compliance
- Prepare and submit VAT returns in accordance with applicable regulatory deadlines
- Act as the primary point of contact for external auditors, supporting audit processes end-to-end
- Assist with year-end audit procedures, including gathering and preparing audit samples and evidence
- Assist the Compliance team in compiling month-end project completion lists
- Assist with weekly KPI reporting, tracking revenue and commission performance against budget targets
Requirements:
- Part-qualified accountant (ACA, ACCA, CIMA or equivalent)
- Experience in a multi-entity or international finance environment
- Strong understanding of month-end close processes, balance sheet reconciliations, intercompany journals and VAT compliance
- Excellent attention to detail with the ability to manage multiple deadlines
- Proficiency in accounting software and Excel
