Media Organisation seeks an Assistant Accountant to join their team on a permanent basis. This role would suit a "hands on" individual is able to multi-task and prioritise their workload. The Assistant Accountant would be diligent, a strong communicator and problem solver.
Responsibilities of the Assistant Accountant include:
*Processing monthly journals, accruals, and prepayments.
*Assisting with the process of monthly financial reporting which includes, profit and loss, balance sheet and cashflow.
*Assisting with Statutory audit
*Assisting with preparation of P11Ds
*Performing reconciliations to seek resolution to accounting errors or inaccuracies
*Processing purchase invoices and sales invoices and responsibility over AP and AR ledgers
*Processing credit cards transactions and employee expense claims
*Processing bank payments and receipts, preparing bank reconciliation.
*Processing intercompany recharges
*Payments to suppliers
*Completing VAT returns
*Assisting Head of Finance with ad hoc tasks
Requirements for the Assistant Accountant include:
*AAT or equivalent qualification
*Sufficient knowledge of Microsoft Office- especially Excel
*Media/production sector experience is advantageous however not essential.
*Strong verbal and written communication skills.
Hybrid working