Management Accountant (Finalist)

Management Accountant (Finalist)

KennedyPearce is recruiting a new qualified or (finalist) Management Accountant for a London based media company.

Responsibilities include, but are not limited to the following:

* Responsible for month end close – reviewing P&L, preparing journals and variance analysis
* Ownership of revenue process and reporting
* Prepare bi-monthly and monthly financial analyses – including in depth time analysis, over/underservicing, billing and revenue variance actual to forecast and discretionary spend analysis
* Produce monthly financial information pack for management team
* Support monthly & quarterly forecasts and annual budget process
* Liaising with the financial control teams and providing information as requested.
* Understand and interface with accounting system for effective and efficient client account management and reporting.
* Supporting billing team as required
* Ensure that all timesheets are completed across the business, send out reminders and chase up where appropriate. Review discrepancies and investigate where appropriate
* Review and approve POs and employee expenses
* Maintain an up to date contract list and statement of terms
* Promote the use of financial tools in an effort to provide account management team feedback
* Ad hoc analysis as required

Skills, Qualification and Experience

* ICAEW/ACCA/CIMA finalist or newly qual
* Proven experience of effectively managing internal and external stakeholder relationships
* Excellent working knowledge of Excel, Powerpoint, Word and Accounting packages
* Communication skills (written and oral)
* Organisation and time management skills
* Attention to detail
* Proactive in nature
* Analysis skills
* Project Management Skills
* Customer Service Skills

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