Accountant

Our client a fast paced and growing business based in Central London are seeking a capable and detail-oriented Accountant ideally with publishing sector experience to manage the full accounting cycle for the publishing entities within their remit. This role will suit someone who is comfortable operating across both transactional and month-end finance, with responsibility for bookkeeping, reconciliations, management accounts preparation and support for wider finance delivery. The role will also support the Group Finance Manager in delivering the wider finance remit across the trading businesses.The successful candidate will understand the financial nuances of publishing businesses, including project or title-based reporting, revenue recognition, cost tracking and margin analysis, and will be able to work effectively with the Group Finance Manager to deliver.Key Responsibilities - Financial Accounting and BookkeepingManage the full end-to-end accounting for designated publishing trading entities.Maintain accurate ledgers across purchase ledger, sales ledger, journals, accruals and prepayments.Perform bank, credit card and intercompany reconciliations.Own the Accounts Receivable and Payable process ensuring timely invoicing, credit control and payment processingPrepare and post month-end journals and maintain high-quality supporting schedules.Maintain fixed asset registers and ensure balance sheet integrity.Key Responsibilities - Management Accounts and ReportingPrepare monthly ..... full job details .....