Accounts Assistant

Media Organisation seeks an Accounts Assistant to join their team on a permanent basis. This role would suit a “hands on” individual is able to multi-task and prioritise their workload. The Accounts Assistant would be diligent, a strong communicator and problem solver.Responsibilities of the Accounts Assistant include:Processing monthly journals, accruals, and prepayments.Assisting with the process of monthly financial reporting which includes, profit and loss, balance sheet and cashflow.Assisting with Statutory audit Assisting with preparation of P11Ds Performing reconciliations to seek resolution to accounting errors or inaccuraciesProcessing purchase invoices and sales invoices and responsibility over AP and AR ledgersProcessing credit cards transactions and employee expense claimsProcessing bank payments and receipts, preparing bank reconciliation.Processing intercompany rechargesPayments to suppliersCompleting VAT returnsAssisting Head of Finance with ad hoc tasks Requirements for the Accounts Assistant include:AAT or equivalent qualificationSufficient knowledge of Microsoft Office- especially ExcelMedia/production sector experience is advantageous however not essential.Strong verbal and written communication skills.Hybrid working