Published
November 25, 2019
Location
London
Job Type
Media  
Discipline
Finance
Job Reference
J24260
Contact
Steffie Thomson
Term
Permanent
Salary
£45000 - £50000 per annum

Description

An exciting Financial Accountant rose has arisen in the Reporting team of a leading Media Agency! The team boasts a cohesive & friendly environment, with a focus on Management Accounting & Variance Analysis. Located in Central London, this role is a great step up for someone wanting to move from a management/financial accounting role in a larger business, or move from practice into industry.

Roles and responsibilities:

  • Management accounts preparation for various group companies - focusing on the Balance Sheet reconciliations, performing variance analysis and investigating and resolving discrepancies
  • Respond to queries from Corporate and Business teams on a timely basis;
  • Maintain a strong financial control environment;
  • Liaise and deal with external/internal audit queries;
  • Timely and accurate submission of monthly/quarterly/annual group reporting requirements
  • Preparation of the quarterly VAT returns, including VAT testing and submission of sales list;
  • Preparation of payroll journals;
  • Preparation of PSA filing returns;
  • Journal preparation and posting of journals;
  • Assisting in the preparation of Statutory Account;

Knowledge & experience:

  • ACCA/AXCA fully qualified
  • Strong Management Accounts experience
  • Statutory accounts experience including VAT preparation and submission
  • SAP experience highly advantageous
  • Outstanding Excel skills
Apply
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