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 audi...