Management Accountant

Recruiter
KennedyPearce Consulting
Location
London, South East England
Salary
30000.0000
Posted
14 Jul 2017
Closes
13 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

My Client, a leading Publishing and Distribution Company based in the City of London is looking for a Management Accountant to join their Head Office Team.

Reporting to the Finance Manager the Management Accountant will be responsible for:

  • Provide Profit and Loss numbers to Finance Manager
  • Post required revenue journals onto general ledger
  • Production of monthly management accounts pack including detailed analysis & commentary
  • Manage reconciliations
  • Liaise with payments department over contract changes and one-off payments
  • Forecasting and budgeting of revenues including production of reporting packs with related analysis and detailed commentary
  • Liaising with account managers to understand the cause of variances and market assumptions concerning actual/budget/forecast revenues
  • Manage the monthly invoice run & month end process
  • Produce monthly sales performance data for use by account managers
  • Ad hoc reports & managing all revenue files
  • Providing support to Finance Manager and Financial Controllers across both businesses as and when required

Candidates applying for this role will have strong month end experience (accruals/prepayments/ journals).

You must be able to work with large volumes of data and be competent on Excel. You will be required to complete a small Excel test at interview to prove this.

You MUST have a sound understanding of double entry.

Study support will be provided for this role.