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Part Time Financial Accountant

  • Location


  • Sector:

    Accounting & Finance

  • Job type:


  • Salary:

    £50000 - £55000 per annum

  • Contact:

    Joanna Engel

  • Job ref:


  • Published:

    14 days ago

  • Startdate:


Media Organisation seeks a Part Time Financial Accountant to join their team on a permanent basis. The Part Time Financial Accountant would be a Qualified Accountant who ideally has experience in the TV production, media, or broadcasting sector

Duties of the Financial Accountant include:

  • Oversee balance sheet account reconciliations and consolidated balance sheet preparation
  • Annual audit process, work closely with audit team to ensure procedural compliance. Involves preparation of relevant documents for review of year end balances
  • Royalties
  • Reconciling and preparing consolidated balance sheet
  • Intercompany / intra-group reconciliations
  • Prepare month end reporting files from TB and reconcile
  • Documentation of month end reporting
  • Ensuring the ledgers and books are prepared under FRS 102 and meets all compliance required for audit
  • Reconciliation of balance sheet control accounts
  • Ad-hoc tasks

Requirements for the Financial Accountant include:

  • ACCA/ACA qualified
  • FRS 102 knowledge strongly preferred
  • Experience working with Xero
  • +3 years of financial accounting experience

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