Finance Manager Pinpoint Resourcing are currently working with a media company based in Paddington. Our client is currently looking to source a permanent Finance Manager to take on the management and financial accounts. This will be the second hire in the finance team due to growth of the business. Duties: * Support month-end and year-end activities, including accruals and prepayments. * Reconcile and analyse balance sheet accounts. * Prepare month-end journal entries. * Generate revenue invoices and maintain the revenue register. * Prepare monthly payroll journals and pension deductions. * Organise files for the annual audit and respond to audit inquiries. * Review payment runs before they are approved by senior management. * Process expenses through Expensify and company credit cards * Maintain the Fixed Asset register and ensure it reconciles with the general ledger. * Prepare monthly PSA reports and the annual PSA calculation for submission to HMRC. * Assist in preparing quarterly VAT returns and handle VAT-related issues; knowledge of group VAT requirements is essential. * Conduct ad-hoc reporting and analysis. * Perform miscellaneous finance administration tasks, such as KYC requests and tax forms. * Undertake other relevant duties as needed. Requirements: * Newly qualified or finalist ACCA/CIMA * Experience preparing management accounts * Strong k...