Senior Accountant

Posted 25 March 2024
Salary £300 - £350 per day
LocationHammersmith and Fulham
Job type Permanent
Discipline Accounting & Finance
Contact NameSherine Rose

Job description

KennedyPearce are partnering with a well loved media agency hiring a Senior Accountant on a temporary basis for 6 months. This role will be office based 4 days per week.

The Role as Senior Accountant:

  • Responsible for the general accounting processes, i.e. revenue accruals, deferred income, pre-payments

  • Responsible for the quarter close reporting processes; consolidation of accounts & cause of change analysis, as well as review of submissions by other team members.

  • Reviewing & supporting team members in UK & SSC

  • Programming accounting for EMEA internally developed content, third-party acquisitions, pre-buys (original acquisitions), co-productions, inter-company content, development & pilot; ensuring accounting, tax & legal compliance.

  • Focus on programming liabilities clearing, including 3rd party and inter-company.

  • Withholding tax, ad hoc support.

  • Working closely with local, EMEA, US, Mumbai teams on an ongoing basis as the key accounting contact.

  • Completion and review of monthly & quarterly BS reconciliations.

  • Liaising with external Auditors.

  • Ensuring compliance with SOX

  • Supporting management & wider finance team on ad-hoc duties

The ideal candidate will be:

  • QUALIFIED and have experience within the media sector

  • Programming accounting experience

  • SAP