Media Organisation seeks an Accounts Assistant to join their team on a permanent basis. This role would suit a "hands on" individual is able to multi-task and prioritise their workload. The Accounts Assistant would be diligent, a strong communicator and problem solver.

Responsibilities of the Accounts Assistant include:

• Processing monthly journals, accruals, and prepayments.
• Assisting with the process of monthly financial reporting which includes, profit and loss, balance sheet and cashflow.
• Assisting with Statutory audit
• Assisting with preparation of P11Ds
• Performing reconciliations to seek resolution to accounting errors or inaccuracies
• Processing purchase invoices and sales invoices and responsibility over AP and AR ledgers
• Processing credit cards transactions and employee expense claims
• Processing bank payments and receipts, preparing bank reconciliation.
• Processing intercompany recharges
• Payments to suppliers
• Completing VAT returns
• Assisting Head of Finance with ad hoc tasks

Requirements for the Accounts Assistant include:

• AAT or equivalent qualification
• Sufficient knowledge of Microsoft Office- especially Excel
• Media/production sector experience is advantageous however not essential.
• Strong verbal and written communication skills.

Hybrid working