Management Accountant

Financial Accountant

£45-50K

South London

My client is a media company based in Clapham and is looking for a Financial Accountant to join the team.

Duties Include

Prepare and maintain the intercompany matrix, ensuring full reconciliation across all group entities

Complete end-of-month Revenue reports

Prepare quarterly revenue projections

Prepare monthly MI Packs for multiple entities

Maintain and review balance sheet reconciliations on a monthly basis

Perform bank reconciliations across all relevant group entities

Review accounts payable (AP) and accounts receivable (AR) invoices to ensure accuracy and compliance

Prepare and submit VAT returns in accordance with applicable regulatory deadlines

Act as the primary point of contact for external auditors, supporting audit processes end-to-end

Assist with year-end audit procedures, including gathering and preparing audit samples and evidence

Assist the Compliance team in compiling month-end project completion lists

Assist with weekly KPI reporting, tracking revenue and commission performance against budget targets

Requirements

Part-qualified accountant (ACA, ACCA, CIMA or equivalent)

Experience in a multi-entity or international finance environment

Strong understanding of month-end close processes, balance sheet reconciliations, intercompany journals and VAT compliance

Excellent attention to detail with the ability to manage multiple deadlines

Proficiency in accounting software and Exce