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Assistant Accountant

Posted: 12/06/26
Recruiter:Halliday Marx
Reference:3121176988
Type:Temporary
Salary:£50,000 Annual
Location:London
Description:

Financial Accountant

£45-50K

South London

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
  • Complete end-of-month Revenue reports
  • Prepare quarterly revenue projections
  • 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

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