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Management Accountant

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £45000 - £48000 per annum

  • Contact:

    Otto Hopton

  • Job ref:

    OH35464_1565077929

  • Published:

    19 days ago

ROLE: Management Accountant

LOCATION: London

SALARY: £45,000-£48,000

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 Newly Qualified ACCA/CIMA.

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)
  • Newly Qualified 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

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