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Talentedge
,
London, Greater London
Management Accountant
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Job Type: Full-time |
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Salary: £35,000 per annum |
Overview
An amazing opportunity has arisen for an Accountant to join fast growing digital advertising agency based in Central London. Reporting directly to Finance Controller this role is ideal for ambitious finance professional. Responsibilities: Maintain and produce all revenue invoicing and recognition schedules aligned with signed contracts and also post variable revenue accruals as well as maintain the deferred revenue reconciliation Review and maintain all revenue invoicing and support the accounts payable activity working with our shared service provider Calculate commissions and keep the supporting schedules updated Oversees and executes the monthly close process Responsible for the timely monthly, quarterly and year-end financial close including all journal entries Perform all balance sheet reconciliations and maintain general ledgers Prepare intercompany entries Assist with the tax and audit requirements as needed Ensure that all financial transactions are properly recorded, filed, and reported Help support and consolidate the operations Knowledge and Experience Previous experience in a similar role Part Qualified Accountant Ability to partner with and support other fuctions (i.e legal, tac, compliance etc)