Management Accountant

Management Accountant

My Client a leading Media business in Central London is looking for a Management Accountant to join the Head Office Team.

Reporting to the Senior Management Accountant this role will be responsible for:

* Preparing timely and accurate monthly financial profit and loss accounts and monthly management accounts for all companies including variance analysis and commentaries
* Co-ordinating the production of the monthly Board packs.
* Preparing weekly, bi-weekly and monthly reports – highlighting, investigating and reporting on variances.
* Forecasting month end cash accurately and report to the FC with comments on any movements in the month and large movements forecasted.
* WIP, Debtors and Creditors summary schedules
* Reviewing debtors and bespoke reconciliations
* Drafting the monthly accounts for review by the Financial Controller/Head of Finance
* Producing and reviewing project cost reconciliations.
* Assisting with the preparation of the annual budget.
* Assisting with the preparation of financial and regulatory information for internal and external audit purposes.
* To ensure that invoices are raised correctly and credit control is undertaken on a monthly basis.
* VAT returns.
* Preparing tax reconciliations for appropriate accounts.
* To prepare the pre-development spend on sites to track against budgets.

Candidates for this role will be ACCA/CIMA part qualified with proven experience in Management Accounting.

This role will be looking to pay 35-37k plus benefits and study support.

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