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