Senior Financial Accountant - Publishing
Leading Publishing House are looking for a qualified ACA, ACCA, CIMA Financial Accountant with 2 years PQE to own the financial accounting areas and ensure balance sheet integrity, tax compliance and accounting accuracy.
Key responsibilities:
Lead inventory and stock accounting including reconciliations and provisions
Support group reporting, FPM reconciliations and hard‑close processes
Prepare UK and overseas tax analysis and returns including CT, VAT and withholding taxes
Prepare statutory accounts, audit packs and year‑end accounting schedules
Review monthly balance sheet reconciliations and complex journals
Lead VAT/GST preparation and review process
Prepare and review payroll journals and overseas tax filings
Provide day‑to‑day guidance, coaching and support to junior finance team members
Own technical accounting judgements and supporting documentation
Contribute to internal controls development and periodic reviews
Identify efficiency opportunities across month‑end, reporting and reconciliation processes
Develop and maintain finance SOPs and control documentation
Draft accounting papers or memos to document positions taken
Lead or contribute to finance projects such as system upgrades, automation initiatives or policy changes
Support finance leadership with one‑off analysis, modelling or insight to inform business decisions.
Qualifications and Experience:
Chartered accountant (ACA, ACCA or CIMA) with at least 2+ years PQE
Strong technical accounting and tax knowledge
Experience in publishing, media or inventory-heavy environments is desirable
Ability to manage complexity, audits and senior stakeholder queries
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
