Financial Accountant - Publishing
Great opportunity for a part qualified of fully qualified Financial Accountant looking to gain experience in the media & publishing industries.
This position addresses tight deadlines and a multitude of accounting activities including all Corporation Tax and VAT preparation and payment, general ledger preparation, financial reporting, and involvement with the year-end audit preparation.
Responsible for monthly general ledger reporting, balance sheet reconciliations and Capital Expenditure monitoring and analysis.
Involvement in the preparation of the group consolidation and year end statutory accounts for the parent company and its subsidiaries.
Reviewing the corporation tax computations for accuracy and completeness and liaising with external advisors to ensure that submissions are timely.
Responsible for US GAAP pension reporting in the general ledger.
Ensuring that intercompany, royalty and fixed asset and intangibles amortisation accounting is accurate.
Preparation of the tax returns including PSA and VAT.
ABOUT YOU
Experience in working with busy financial accounts function with responsibility for balance sheet control, VAT, tax compliance, fixed asset and intercompany accounting.
Experience in the preparation of year end statutory accounts.
Experience of defined benefit pension scheme accounting.
Qualified or part qualified accountant from one of the main accounting bodies.
This role will have contact with senior members of staff and will require strong interpersonal communication skills both written and verbal.
Are you a team player? Can you meet multiple deadlines? Do you wish to learn and develop your career? Then this is the role for you.
