About the Company

My client is a rapidly growing media organisation based in the West End of London.

About the Role

Proactively manage the processing of all transactions, Credit Control, Accounts Payable and Accounts Receivable, while building and maintaining key relationships within the organisations business units.

Duties & Responsibilities

• Ensuring the integrity of transactions posted into financial accounting system
• Credit Control
• Ensuring monthly internal reports are accurate and delivered on time
• Accounts Payable and Accounts Receivable, Inter-company transactions, Bank Reconciliation, EFT Payment, Balance sheet reconciliation
• Assisting with the preparation of year-end accounts and statutory accounts
• Assisting with auditor during audit process

Skills & Experience

• Italian Speaking
• Bachelor Degree in Commerce, finance or Accounting
• Excellent written communication skills
• Strong people skills and be able to build effective relationships quickly
• High attention to detail, problem solving and organisational skills
• Strong MS Office proficiency, particularly in Excel
• Experience on Sage is preferred but not essential

Culture & Benefits

With a culture that demonstrates true team integration and connectivity this company represents the true ethos of an engaged workforce working at its best.

If you are enthusiastic, motivated, willing to learn and develop your career. An attractive salary package is on offer.