Management Accountant

Recruiter
Magpie Recruitment
Location
London, South East England
Salary
35000.0000
Posted
15 Jun 2017
Closes
15 Jul 2017
Contract Type
Permanent
Hours
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 .