Financial Accountant

Financial Accountant

£300 a day through an umbrella company (3-6 months)

Cardiff

My client is a multi national media company and are looking to recruit a Financial Accountant to join their Finance Operations team

Financial Operations provides professional financial support to a range of stakeholders as part of the Finance function.

Duties:

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• Manage end-to-end intercompany accounting processes, including reconciliations, variance analysis, and resolution of discrepancies to ensure accuracy and compliance with internal policies.
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• Oversee intercompany cash settlement activities, ensuring timely execution of payments, receipts, netting cycles, and alignment with treasury requirements.
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• Review balance sheet reconciliations supported by appropriate testing, ensuring full compliance with internal controls and our minimum expected requirements, with fully evidenced and substantiated balances.
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• Prioritise and manage workload effectively, balancing recurring deadlines with ad-hoc requests to deliver high-quality outputs within agreed timelines.
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• Collaborate with key partners and stakeholders including our outsourced partner, other finance teams, divisional and group stakeholders where appropriate.
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• Support the efficient delivery of internal and external audits.
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Requirements:

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• Fully qualified accountant (ACA, ACCA, CIMA or equivalent) with strong technical accounting expertise
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• Proven experience in Balance Sheet reconciliations, with the ability to identify issues, investigate variances, and ensure accuracy and completeness of financial data.
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• Strong organisational skills with the ability to prioritise, manage, and deliver a varied workload within tight deadlines while maintaining high-quality outputs.
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• Effective communicator able to collaborate confidently with stakeholders across Finance, Operations, and wider business teams.
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• High level of accuracy, attention to detail, and commitment to robust financial controls and governance.
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• Experience working within a Finance Operations or Shared Services environment, ideally in a medium-to-large organisation.
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• Strong Excel
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• Knowledge of SAP an advantage
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