Pinpoint Resourcing are currently working with a media company based in Paddington.
Our client is currently looking to source a permanent Accountant to take on the management and financial accounts. This will be the first hire in this capacity for the company which will open up the opportunity to solely take on and improve processes.
Duties:
* Support month-end and year-end activities, including accruals and prepayments.
* Reconcile and analyse balance sheet accounts.
* Prepare month-end journal entries.
* Generate revenue invoices and maintain the revenue register.
* Prepare monthly payroll journals and pension deductions.
* Organise files for the annual audit and respond to audit inquiries.
* Review payment runs before they are approved by senior management.
* Process expenses through Expensify and company credit cards.
* Maintain the Fixed Asset register and ensure it reconciles with the general ledger.
* Prepare monthly PSA reports and the annual PSA calculation for submission to HMRC.
* Assist in preparing quarterly VAT returns and handle VAT-related issues; knowledge of group VAT requirements is essential.
* Conduct ad-hoc reporting and analysis.
* Perform miscellaneous finance administration tasks, such as KYC requests and tax forms.
* Undertake other relevant duties as needed.
Requirements:
* ACCA/CIMA qualified, newly qualified or finalist.
* Experience preparing management accounts.
* Strong knowledge of VAT.
Salary + other information:
* 50,000 to 55,000 DOE.
* Based near Paddington.
If you are interested in the role please apply!
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