Senior Accountant

3 weeks ago


London, United Kingdom Reed Finance Full time

Senior Accountant | London |Media |£70,000 - £80,000 |Immediate Start |Fully remote

I have a fantastic opportunity working for a rapidly growing Media Company, who are looking for a fully qualified Senior Accountant to join their growing business.

**Salary**: £70,000 - £80,000 plus excellent benefits including hybrid working model and fantastic company culture.

The Senior Accountant will report to the Financial Controller and CFO and will work closely with the rest of the Finance Team to be involved in all aspects of the business operation. This is a great opportunity for an ambitious individual looking to advancetheir career with a team committed to delivering exceptional products and services to clients worldwide.
Key Responsibilities:

- Performing month-end close activities with a focus on accuracy and timeliness.
- Guide AP manager and AR manager on bank and account reconciliations; and assist them in booking complex transactions as needed.
- Partnering with Client Finance team to compute month-end revenue and cost accruals, and book corresponding journal entries
- Reconciling Balance Sheet accounts, booking prepaid entries, running depreciation and preparing Balance Sheet working papers for all subsidiaries
- Book Intercompany transactions, and prepare re-charge invoices between entities
- Coordinating with local accounting firms in Spain, Dubai, Germany and Estonia for subsidiary bookkeeping, payroll, filing VAT returns etc.
- Translate multi-currency reports and transactions as required
- Partner with outside accounting firm to review month-end accounts, file UK VAT returns, assist at year-end with preparation of Statutory accounts and Corporation Tax
- Prepare Management Accounts at the Consolidated Group level on a monthly basis.
- Prepare for annual Audits.

Key requirements:

- Fully Qualified accountant
- 10 years of progressive experience in accounting
- Agency experience a major plus
- Experience with Intercompany accounting and Foreign exchange highly preferable
- Experience working in a start-up, fast paced environment
- Microsoft Excel: Proficient in advanced functions and formulas
- NetSuite experience a big plus



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