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Management Accountant

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £45000 - £50000 per annum + Benefits

  • Contact:

    Ashleigh Bowman

  • Job ref:

    ATB_110_1557398794

  • Published:

    11 days ago

My client is a leading publishing company based in the City of London who are seeking a Newly Qualified Management Accountant to join their Finance team. This is a fantastic opportunity for a charismatic individual who possesses a pro-active and flexible approach to join the team with previous experience meeting strict deadlines.

The responsibilities of the Management Accountant are as follows;

  • Complete entire month end process whilst reviewing it to make it less manual
  • Posting all journals in relation to revenue and costs
  • Ownership of accruals and prepayments
  • Preparation of the consolidated monthly reporting pack and all related Management reporting including analysing variances to plan and forecast
  • Preparation of separate P&L's for individual stakeholders
  • Updating monthly reforecasting models
  • Analysis and reporting of revenue as part of monthly reporting cycle
  • Participation in the annual budget process
  • Regular overview and review of revenue for several products and operating areas
  • Overview and review of centrally managed costs
  • Ownership and management of specific control accounts
  • Balance Sheet reconciliations
  • Payroll
  • Balance Sheet reconciliations to be rectified and maintained
  • FP&A: as well as planning, forecasting and reforecasting
  • Ad-hoc duties as required

Essential Requirements:

  • Newly Qualified -ACA/ACCA
  • Educated to degree level (2:1 or above)
  • Have strong analytical skills
  • Ability to meet strict reporting deadlines
  • Demonstrate strong communications skills
  • Strong Excel skills

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