Senior Management Accountant

Client Details

Our client is market leader in media throughout the world. They have forged long term partnerships with some of world's biggest brands and have committed to servicing the demand of their partners.

Description

• Responsible for monthly management accounts and revenue (subscription, merchandise and advisory) reporting
• Assisting with the month end process by adhering to tight deadlines and the posting of journals
• Balance sheet reconciliations
• Joint Venture reporting
• Capex reporting
• Monthly and quarterly tax returns
• Costs budgeting and forecasting
• Business partnering with budget holders on regular basis to assist with cost management, forecasting and annual budget
• Monthly P&L and balance sheet analysis with commentary
• Driving improvement and efficiencies in financial processes to improve accuracy and reduce time to prepare
• Assisting with annual reporting and preparing audit files

Profile

• Newly Qual (ACA/CA/ACCA or CIMA qualified)
• Minimum 3 years work experience within or similar role
• Experience and thorough understanding of the media industry
• Experience in business planning, budgeting, forecasting and analysis
• Advanced skills in Excel, database and reporting tools
• Sound financial understanding of P & L, accounting systems and financial metrics
• Excellent communication / interpersonal skills and ability to provide operational information and results to stakeholders in the wider business