Commercial Accountant
Meet Our Recruiter
About the Role
Harper May is working with a well established media company at the forefront of marketing transformation, combining creative and production capabilities to well known brands. They are actively seeking an Assistant Accountant. With a successful track record, our client has cultivated a growing portfolio of clients. This opportunity is ideal for an ambitious candidate eager to establish a strong foothold within the media sector.
Key Responsibilities:
Produce and distribute reporting packs
Allocation of costs – calculating chargebacks dependent on contract
Assisting with the preparation of monthly management accounts including P&L and Balance Sheet variance analysis
Month end preparation and posting of prepayments, accruals and other relevant journals, with full Trial balance review
Monthly Balance Sheet and P&L reconciliations
Supporting the budgeting & forecasting with analysis on actuals
Produce weekly Cash Flow forecasts
Responding to queries promptly
Key experience/skills required: -
Experience in month end process and production of Management Accounts and MI
Possess or be working towards a finance qualification
Advanced MS Excel Skills – ability to manipulate large amounts of data using formulas
Excellent communication skills, both written and verbal
Excellent time management, ability to prioritise, hit deadlines and possess good organisational skills
Analytical, methodical, driven and motivated with a good problem-solving skills and a great work ethic