Management Accountant

Recruiter
Investigo
Location
London, South East England
Salary
35000.0000
Posted
14 Jul 2017
Closes
13 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Management Accountant

They're looking for a talented individual to join them as a Management Accountant in their friendly and supportive finance team. You'll enjoy collecting and interpreting financial and operational data to assess efficiency and effectiveness, undertake analysis, reporting and make recommendations. It's essential you are a team player, with strong interpersonal skills who is able to influence senior colleagues.

This is a great opportunity for someone whom wants to progress in their career and gain experience in a service orientated finance function within a global leading media organisation. Study support will be offered.

Responsibilities:

  • Preparation of local month end reports ensuring these accurately reflect business unit activities
  • Responsible for accounting for all revenue streams including publication charges, memberships, supplements, advertising and conferences
  • Control of accounting for deferred revenues, prepayments, payroll and accruals
  • Responsibility for detailed review of monthly profit & Loss account
  • Responsibility for accuracy and completeness of inter-company charges
  • Supporting the FP&A team in monthly variance and KPI reporting and the annual budgeting process
  • Ownership and review of balance sheet accounts and reconciliations
  • Responsibility for memberships accounting system and process
  • Preparation of UK Group VAT returns
  • Responsible for annual corporate tax pack preparation and related tax queries
  • Preparation of local annual statutory financial statements and supporting schedules for the year-end audit process
  • Special projects and other ad hoc reports and analysis

Experience, skills and qualifications

Essential - You will not be shortlisted for this role if you do not have the following:

  • Part qualified accountant (ACCA, CIMA) or equivalent
  • Previous accounting experience in a management accountant role (or equivalent)
  • Good working experience of ERP systems
  • Strong working knowledge of Microsoft applications such as Excel and Word
  • Attention to detail and an appreciation of the need to work to deadlines
  • Good interpersonal skills, a strong team player and have an ability to be a proactive finance business partner

Desirable

  • Experience within Media Sector