FINANCE ANALYST - PUBLISHING - LONDON
Fantastic opportunity for a Finance Analyst with a leading Publishing company has arisen in one of the most iconic spaces in the city of London. This role includes supporting and working with the finance manager to ensure the key deliverable are achieved. Ensuring the timely completion of VAT/PSA returns & corporate tax computation along with monthly and quarterly reporting to US parent company, You will also be responsible for the accurate reporting of all inter-company balances across the group.
RESPONSIBILITIES
Compiling the monthly, bimonthly and quarterly VAT returns (UK and European)
Production of the tax data pack to enable sister company to produce annual tax return
Compiling quarterly analysis of tax withheld to enable submission of CT61 return to HMRC
Support Finance Manager to ensure all SAO requirements are met and suitable controls are maintained.
Be the main focal point for the UK business in agreeing and reporting all inter-company balances
Ensuring any settlements, payable and receivable are communicated timely to Treasury
Timely completion of all balance sheet reconciliations
Reporting monthly inter-company sales to US parent company.
Preparation and submission of the monthly upstream reporting pack, including trial balance and associated commentary, to the parent company
Support Financial Accounting Manager to produce statutory accounts for all main trading companies
- Completing other ad-hoc support to Financial Controller and Head of Financial Reporting on project work and other deliverables
SKILLS
Part qualified in ACA, CIMA, ACCA or equivalent accountancy qualification.
Worked in a similar group finance function, ideally with experience of inter-company accounting and VAT accounting.
Co-operative and able to establish relationships with colleagues who work remotely
Knowledge or experience with financial accounting software
Fantastic benefit package is offered along with Hybrid working model.
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