My Client, a leading Media Business in Central London is looking for a Management Accountant to join their Head Office Team.

Reporting to the Finance Manager this role as Management Accountant will be responsible for:

• Preparation of Balance Sheet reconciliations
• Accruals & Prepayments - Journal entry preparation and entry
• Management of the Fixed Asset Register
• Bank Reconciliation
• Management of WIP balances including review with project owners
• Complete monthly reporting to board on capex and prepare capex forecasts
• Preparation of annual budgets for capex
• Conduct weekly meetings with project managers to monitor performance of projects against budget and deadlines whilst developing business partner relationships
• Involvement in initial financials for capex projects including review of feasibility and financial impact
• Prepare all revenue journals
• Undertake regular business partner reviews to understand and report on performance
• Produce commentary for board and ad hoc reporting
• Cash flow forecasting

You will need to have good attention to detail, an analytical mind-set, good communication skills and ability to build relationships and good organisational skills and time management.

You must have 1-2 years' experience in assisting preparation of management accounts

You will be an ACCA/CIMA Studier.

This role is offering up to £30k + Study