Management Accountant

Magpie Recruitment
London, South East England
15 Jun 2017
15 Jul 2017
Contract Type
Full Time

Calling all qualified Management Accountants!

I am working very closely with a leading client who specialises in mobile performance ad networks.

The responsibilities are as follows:

  • Full stat responsibility across multiple entities includes external and internal reporting such as VAT compliance, annual audit and tax (UK entities & foreign subsids)
    • Two main trading UK companies and 5 foreign subsids (opex only)
  • Routine transaction processing including management of offshore staff:
    • Billing and collection function of entities, including sales advertiser processes
    • Payable function of entities, including publisher payment / rec process
    • Payroll
    • Banking uploads & payments, authorisations
    • Credit Card / Expense processing
  • Weekly/ Monthly Management reporting including
    • Monthly finance analysis and month end
    • Balance sheet reviews & reconciliation's
    • Cash forecasts
    • Management reporting packs
    • Consolidation
  • Finance system expertise (working with proprietary trading system functionality)
  • Process improvement
    • Sales and Pub rec process, deferred income
  • General management oversight (cost management, profit improvement opportunities)
  • Key projects
  • Other group company information and support as needed
  • Team management
  • Business partnering

To be considered for this vacancy, you must:

  • Have an Accounting and Finance qualification.

If you are interested in this vacancy, please contact Bijel Kapdee on .