Financial Accountant

Location: Melbourn

Financial Accountant 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:

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.