Pinpoint Resourcing are currently partnered with a large international media business for the hire of an interim Financial Accountant.

Key Responsibilities

Key support with the annual audit process; collaborating with external auditors to provide necessary documentation and explanation

Lead the completion of Group consolidated and UK statutory financial statements in accordance with accounting standards and company policies

Preparation and review of monthly reports, including the investigation of variances and reporting of these to the Corporate Finance Team

Act as a key link between the Controlling team (on and off shore) and other stakeholders (business, FP&A, etc.)

Support month end close and reporting activities

Reviewing monthly balance sheets, cashflows and bank reconciliations

Preparation of tax computations and liaising with tax advisors

Responding to ad hoc queries, and performing analysis as required, prioritising work effectively to ensure that these queries are responded to on a timely basis.

Ensuring compliance with Finance Policies, including the operation of internal controls over financial reporting

Ad hoc duties and project work, including system implementation and ongoing improvements

Skills and Experience

Qualified ACA/ACCA (or equivalent) - at least 3 years PQE

Trained at a top tier practice

Extensive experience of preparing or auditing financial statements

Strong knowledge of accounting principles, practices, and regulations

A curious and inquisitive nature, keen to learn. Excellent analytical skills. Accuracy and attention to detail

Proficiency in accounting software and Microsoft Excel

Effective communication skills to collaborate with cross-functional teams

Ability to work independently, under pressure and respect deadlines