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Client Accountant
  • United Kingdom - Warwickshire - Old Milverton - CV32
2 years ago
Accountant
Full Time
Job Description
  • Business partnering with commercial finance, legal and production teams in order to recognize revenue accurately on a monthly basis.
  • Drive revenue accounting month-end close processes by creating and validating accruals, preparing and posting journal entries whilst ensuring policy compliance, all to agreed timelines.
  • Gain a solid understanding of business transactions and accounting flow, whilst identifying and recommending continuous improvement initiatives related to revenue processes, championing any new processes which support the departmental and organizational objectives.
  • Preparation of balance sheet reconciliations, mainly accrued revenue, deferred revenue and accrued expenses.
  • Document sales contracts and related revenue accounting treatment in accordance with company policies.
  • Assistance with budgeting and forecasting across revenue streams, as required.
  • Involvement in the annual audit process for the Group.
  • Other ad-hoc tasks as and when these arise.

This role will sit within a sizeable finance function based in London and support with accounting for revenue across a number of platforms. This is a great opportunity to join a business which is scaling up with a good track record for recent growth, to launch a career. You will get the chance to work in brand new offices, alongside an experienced and helpful team, to develop and grow a career in line with ambitious company growth plans, you will be part of a lively and social team with frequent social events plus a competitive salary and benefits package, including study support.


Required Knowledge, Skills, and Abilities
  • A part-qualified individual who is studying ACCA or CIMA,
  • A self-starter who is keen, flexible and thorough,
  • Able to priorities and manage tight deadlines.
  • Previous experience gained within the media sector would be beneficial but not essential.

Reference no: 98159

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