Sector: Accounts - Professional Services

Location: South East England

Type: Permanent

Ref: BBBH61051_1570715547

Salary: £32000 - £35000 per annum

• Year-end preparation including but not limited to preparing allocated balance sheet reconciliations and all subsidiary companies for example payroll accruals, prepayments, and indemnity insurance


• Following up on balance sheet queries through to completion


• Investigate and clear UK intercompany mismatches


• Analyse the intercompany revenue and expenditure transactions for the transfer pricing matrix for 2018 and 2019


• Assisting with VAT queries and returns


• Assisting with clearing bank reconciling items


• Day to day banking


• Checking coding and approving ad hoc payment transfers


• Ad hoc projects and reporting

This position requires a professional person who can forge relationships and can demonstrate:

• Part qualified accountant with one of the major professional bodies or QBE


• High level computer literacy, particularly Excel (vlookups, pivot tables)


• Wide practical experience of management accounts work


• A drive for accuracy and completeness


• Good interpersonal skills with the ability to interface with all levels of the organisation.


• Prior experience of Oracle would be an advantage.

Skills:

Part Qualified Accountant for a media company based in South West London - 3 month contract in the first instance.