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Rostan Recruitment
,
London, Greater London
Assistant Financial Controller
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Job Type: Full-time |
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Overview
Our client, a leading media business, is seeking an Assistant Financial Controller to produce accurate and timely financial accounting and reporting for media entities, and to develop and maintain best practice financial processes and controls. This is an exciting permenant role based in West Londom with responsibility for one direct report Key Responsibilities and Accountabilities Responsible for period end accounting for multiple companies Lead role in the preparation of financial statements in compliance with official guidelines and requirements for Media entities in UK, Denmark, Netherlands and South Africa. Participate & assist with the annual audit Assist in the preparation and submission of quarterly and yearly reporting & tax packs Responsible weekly & yearly cash forecasts with reconciliations Assist with monthly balance sheet reconciliations Assist with the preparation of quarterly withholding tax schedules for management accountants Management Accounting: Responsible for period end accounting Responsible quarterly financial planning and analysis for overhead costs in Media entities Knowledge and Experience Qualified Accountant- ACA / ACCA or equivalent Proven experience as assistant financial controller or other similar position Solid knowledge of UK GAAP (FRS 102/101) and regulations Excellent knowledge of accounting and financial processes (financial closure, reporting etc.) Confident and flexible team player with the ability to work with commercial staff across the organization