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Accountant
- Posted 31 July 2024
- Salary £35000 - £45000 per annum
- LocationLondon
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceCSR1_1722443253
- Contact NameSherine Rose
Job description
KennedyPearce are hiring for an SME media client who are looking to onboard a Corporate Accountant/ Book-keeper for 6 months (maternity cover). This role is PART TIME (up to 3 days per week) and office requirement is 1 day in the office although this is flexible. This role reports into the Finance Director.
The role:
- Prepare weekly cashflows for group treasury to determine funding requirements in the short and medium term.
- Ensure relevant bank accounts are funded appropriately by liaising with group treasury.
- Manage the Creditors ledger to include posting of all invoices and processing of payments.
- Manage the Debtors ledger to include posting of all invoices, processing of Receipts and identifying when invoices need to raised.
- Preparation of Monthly Bank Reconciliations.
- Preparation and submission of Quarterly VAT returns including liaising with HMRC.
- Month end preparation for Management Accounts
- Managing the T&E Expenses process
- Involvement in year-end audits for corporate entities.
Skills and Qualifications
- Hands on approach is necessary to succeed in the role.
- Hard working and self-motivated with the ability to self-manage in a remote environment and deliver work on time.
- Knowledge of Production accounting would be advantageous..