Management Accountant

Posted 04 July 2019
Salary £30000 - £40000 per annum
Location
Job type Permanent
Discipline Accounting & Finance
ReferenceCMMA-0407_1562250533
Contact NameCelia Matkins

Job description

ROLE: Management Accountant

LOCATION: London

SALARY: £30000 - £35000

TYPE: Permanent

INDUSTRY: Media

A vibrant media firm are looking for an energetic, commercially minded Management Accountant to join their team on a permanent basis. The main purpose of the role is to prepare the monthly management accounts.

This would be a role suitable for someone who is studying for their accounting exams, such as CIMA or ACCA.

RESPONSIBILITIES

  • Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journals
  • Prepare monthly Management Accounts reconciled to TB
  • Monthly variance analysis (by comparing to budget/forecast) and exception reporting
  • Monthly & quarterly balance sheet reconciliations
  • Action any queries post month-end; i.e AP mis-posting etc.
  • Assist with the SOX and year-end audit by providing all relevant information to the auditors
  • Update & maintain fixed assets, post & reconcile fixed asset register
  • Monthly analysis of aged debtor & creditor reports for monthly reporting
  • Journals and reconcile net wage and PAYE control accounts
  • Preparation, submission and payment of VAT return (quarterly)

REQUIREMENTS

  • Degree level educated (2:1 or above)
  • Actively studying towards ACCA/CIMA
  • 2-4 years accounts experience
  • Excellent communication skills, both written and verbal
  • Positive, can do attitude
  • Effective organisational and time management skills
  • Happy to take responsibility and ownership for tasks set
  • Open to different approaches to find the best solution
  • High attention to detail with a strong desire to learn