Management Accountant - Fixed Term Contract - 6 months

Carrington Recruitment Solutions
Covent Garden
10 Jan 2018
09 Feb 2018
Contract Type
Full Time

Management Accountant – Fixed Term Contract – 6 months

Management Accountant required to join an exciting Media business based in Central London. You will be an experienced Management Accountant and will ideally NOT be working for a large corporate – we would prefer someone from a cool SME kind of business as cultural fit for this role is absolutely paramount. Read on for more details…

Key Responsibilities

·Produce monthly management accounts including profit and loss accounts, budgets, cash flows, variance analysis and commentaries

·Ownership and review of balance sheet accounts and reconciliations

·Control of accounting for deferred revenues, prepayments, payroll and accruals

·Responsible for accounting for all revenue

·Raising and sending sales invoices to clients

·Responsibility for the intercompany reconciliations

·Undertake ongoing review of cash flow

·Calculation, presentation and payment of VAT

·Support the Finance Manager in the preparation of local and IFRS annual statutory financial statements and supporting schedules for the year-end audit process

·Ad Hoc requirements as needed in Finance

Required skills and experience:

·Qualified Accountant or part-qualified with minimum 4 years experience in a management accountant role (or equivalent)

·Able to work under pressure

·Advanced Excel (vlookup, pivot tables)

·Attention to detail and an appreciation of the need to work to deadlines

·Understanding of modern management information systems (QuickBooks online experience is desirable)

·A self-starter, capable of taking the initiative, and understanding quickly

·Motivated and enthusiastic

·A team player

This is a great opportunity and salary is dependent upon experience. Apply now for more details.

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