Financial Accountant

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My client is a multi-national advertising company based in Central London and are looking for a Financial Accountant for 6 months.

50K (6 month contract)

Central London (Hybrid Working)

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

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.

We place all levels of finance staff, from CFO to AP, with the same attention and expertise.

We make sure our best recruiters stay doing what they do best - recruiting! That includes our Directors.

We meet every candidate face-to-face before we introduce them. And we meet our clients too.

We respond instantly to client requirements by knowing our candidates - usually on the same day.

We offer intellect, ability and knowledge, and have a long track record of successful delivery, by highly experienced, specialist staff.