PQ Accountant - Media

Canary Wharf
23 Apr 2019
26 Apr 2019
Contract Type
Full Time

An excellent opportunity has arisen for an Assistant Accountant to a join corporate media firm who are posting big profit margins year on year.

Due to hugely successful growth, the role has arisen working in a team of 3 in the accounts department, working closely with the Financial Controller this role will be responsible for maintaining the day-to-day finance function. The newly created role will combine the daily transactional accounting duties with exposure to the month-end management accounting.

The company are based in a very impressive office space and have a great kitchen/ canteen space where free breakfast is provided as well as table football table and a beer fridge. It is a great company with an excellent working culture, there is also excellent growth potential for this position.

This is a permanent position paying £35,000-£42,000 (experience dependent).


- Weekly payment runs

- Raising sales invoices

- Monthly recharge invoicing

- Quarterly VAT returns

- Accrued expenses/ costs & prepayments

- Accrued income & deferred journals

- Reviewing the P&L on a monthly basis

- Balance sheet reconciliations on monthly basis

- Bank reconciliaitions

- Month end reporting

Person Specification

- Excellent attention to detail

- Part-Qualified/ Finalist CIMA/ ACCA

- A minimum of 2-3 years accounting experience

- Educated to degree level- highly desirable

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