Assistant Accountant

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