Description
Commercial Accountant, Competitive Salary, Harrogate
We are representing a client within the media sector who have a newly created role in their finance team and offer a fantastic working environment.
The role will be working with the Commercial and Compliance Controller to produce accurate information for client audits, along managing a team of 4 accounts assistants to ensure accurate processing of both media sales and vendor invoices
Key Duties
• Managing a team of 4 accounts assistants
• Bi-monthly payment runs to vendors and ad hoc one-off payments.
• Preparation and review of client audit reconciliation reports and supporting documentation.
• Liaising with external auditors
• Monthly and Ad hoc client reporting
• Balance sheet reconciliations
• Assisting and adhering to Sarbanes-Oxley compliance and reporting and audit.
• Ad hoc tasks as required
Key Skills
• People management skills, able to motivate and lead a team
• Able to build productive and fruitful relationships with colleagues
• Problem solving skills
• Strong communication skills
• Excellent attention to detail
• Pro-active and thinks ahead, identifying potential issues in advance and finding solutions
The role offers a hybrid working pattern, excellent working environment with a company that invest in their staff.