General Ledger Accountant - #2080076

Financial Accountant

50K (6 month contract)

Central London (Hybrid Working)

My client is a multi-national advertising company based in Central London and are looking for a Financial Accountant for 6 months.

Duties Include:

• Maintain and reconcile general ledger accounts including prepayments, accruals, and fixed assets registers, ensuring accuracy and completeness across all postings
• Manage balance sheet reconciliations, analyse open items, and monitor data from automatic interface processes in subledgers
• Prepare and manage bank reconciliations across multiple accounts and currencies, ensuring all reconciling items are investigated and resolved on a timely basis
• Support month-end, quarter-end, and year-end close processes, including timely journal entries, and accruals reversal management
• Prepare and review variance and analysis on a PL and BS level.
• Perform intercompany reconciliations and support intercompany netting processes, resolving discrepancies across group entities
• Support in VAT return reports for EU entities and liaise with external accountants.
• Collaborate with internal and external auditors and provide requested information.
• Upload financial data including TB, AP, AR, and revenue information into the consolidated reporting platform

Requirements:

• Student of Business Administration, Accounting, Finance or equivalent.
• Previous experience of at least 3-4 years in a similar accountant position.
• Advanced knowledge of Excel-Google spreadsheets
• Preferable but not important experience with Netsuite and Quickbooks software.
• We are looking for candidates with communication skills, great analytical skills, proactive and with initiative.