Financial Accountant

Financial Accountant

50K (6 month contract)

Central London (Hybrid Working)

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