Financial Accountant

Job Description

Financial Accountant

Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.

50K (6 month contract)

Central London (Hybrid Working)

 

Our client is a multi-national advertising company based in Central London and are looking for a Financial Accountant for 6 months.

 

Duties Include:

 

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• Maintain and reconcile general ledger accounts including prepayments, accruals, and fixed assets registers, ensuring accuracy and completeness across all postings

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Manage balance sheet reconciliations, analyse open items, and monitor data from automatic interface processes in subledgers

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Prepare and manage bank reconciliations across multiple accounts and currencies, ensuring all reconciling items are investigated and resolved on a timely basis

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Support month-end, quarter-end, and year-end close processes, including timely journal entries, and accruals reversal management

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Prepare and review variance and analysis on a PL and BS level.

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Perform intercompany reconciliations and support intercompany netting processes, resolving discrepancies across group entities

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Support in VAT return reports for EU entities and liaise with external accountants.

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Collaborate with internal and external auditors and provide requested information.

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Upload financial data including TB, AP, AR, and revenue information into the consolidated reporting platform

 

Requirements:

 

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• Student of Business Administration, Accounting, Finance or equivalent.

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Previous experience of at least 3-4 years in a similar accountant position.

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Advanced knowledge of Excel-Google spreadsheets

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Preferable but not important experience with Netsuite and Quickbooks software. xwzovoh

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We are looking for candidates with communication skills, great analytical skills, proactive and with initiative.