Bank Reconciliation Accountant FTC

7 days ago

London, United Kingdom WPP Full time

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients, and communities.
Working at WPP means being part of a global network of more than 100,000 talented people dedicated to doing extraordinary work for our clients. We operate in over 100 countries, with corporate headquarters in New York, London and Singapore.
WPP is a world leader in marketing services, with deep AI, data and technology capabilities, global presence and unrivalled creative talent. We're committed to fostering a culture of creativity, belonging and continuous learning, attracting and developing the brightest talent, and providing exciting career opportunities that help our people grow.
The WPP SSC provides transactional financial services to WPP companies in the UK, including:
Accounts Payable, including Inter-company transactions
Accounts Receivable (Billing, Credit Control & Cash Allocation)
Treasury
Accounting and Reporting
By taking over transactional financial activities, the WPP SSC enables our agencies to focus on commercial activities, client management as well as revenue and cost management.
The WPP SSC is on a global transformation journey, and this is an 8 month opportunity to join the UK team to help us deliver exceptional financial services to our UK companies.
The Media Reporting team is responsible for the timely delivery of accurate and high-quality month end accounting tasks, balance sheet reconciliations, monthly actuals, and inter-company reporting for WPP Media entities and operating companies.
The department liaises with CFO’s, Finance Directors, Finance teams, WPP Group, WPP Group Reporting, External auditors, internal auditors and with the various Finance teams in the SSC constantly throughout the year.
Managing day-to-day accounting in the Media reporting system (DDS) including general journal posting, following the WPP internal controls (SOX & ICFR);
Ensuring that all balance sheet reconciliations supported by the SSC are completed and follows the month-end timetable.
Reviewing the reconciliation of intercompany reporting on DDS and BFC ensuring Group Balances reconcile and are documented.
Identify fixed assets on ledger and add to Excel fixed asset register.
Identify prepayments on ledger throughout the month, create and post journal.
Bank accounts:
~ Coordinate daily review and authorization of payments in line with agreed timelines and month-end bank reconciliations.

Management Accountancy experience
Excel (can perform complex functions)
We believe in the power of creativity, technology and talent to create brighter futures or our people, our clients and our communities. We are creative leaders and pioneers of our industry; Scale and opportunity – We offer the opportunity to create, influence and complete projects at a scale that is unparalleled in the industry.
Challenging and stimulating work – Unique work and the opportunity to join a group of creative problem solvers. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.
We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

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