KennedyPearce are hiring for an SME media client who are looking to onboard a Corporate Accountant/ Book-keeper for 6 months (maternity cover). This role is PART TIME (up to 3 days per week) and office requirement is 1 day in the office although this is flexible. This role reports into the Finance Director.

The role:

• Prepare weekly cashflows for group treasury to determine funding requirements in the short and medium term.
• Ensure relevant bank accounts are funded appropriately by liaising with group treasury.
• Manage the Creditors ledger to include posting of all invoices and processing of payments.
• Manage the Debtors ledger to include posting of all invoices, processing of Receipts and identifying when invoices need to raised.
• Preparation of Monthly Bank Reconciliations.
• Preparation and submission of Quarterly VAT returns including liaising with HMRC.
• Month end preparation for Management Accounts
• Managing the T&E Expenses process
• Involvement in year-end audits for corporate entities.

Skills and Qualifications

• Hands on approach is necessary to succeed in the role.
• Hard working and self-motivated with the ability to self-manage in a remote environment and deliver work on time.
• Knowledge of Production accounting would be advantageous..