My client is a multi-national advertising company based in Central London and are looking for a Financial Accountant for 6 months.
Duties Include:
* Maintain and reconcile general ledger accounts including prepayments, accruals, and fixed assets registers, ensuring accuracy and completeness across all postings
* Manage balance sheet reconciliations, analyse open items, and monitor data from automatic interface processes in subledgers
* Prepare and manage bank reconciliations across multiple accounts and currencies, ensuring all reconciling items are investigated and resolved on a timely basis
* Support month-end, quarter-end, and year-end close processes, including timely journal entries, and accruals reversal management
* Prepare and review variance and analysis on a PL and BS level.
* Perform intercompany reconciliations and support intercompany netting processes, resolving discrepancies across group entities
* Support in VAT return reports for EU entities and liaise with external accountants.
* Collaborate with internal and external auditors and provide requested information.
* Upload financial data including TB, AP, AR, and revenue information into the consolidated reporting platform
Requirements:
* Student of Business Administration, Accounting, Finance or equivalent.
* Previous experience of at least 3-4 years in a similar accountant position.
* Advanced knowledge of Excel-Google spreadsheets
* Preferable but not important experience with Netsuite and Quickbooks software.
* We are looking for candidates with communication skills, great analytical skills, proactive and with initiative.
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