Management Accountant - Media

Goodman Masson
11 Jan 2018
12 Feb 2018
Contract Type
Full Time

A Market leading Digital Media business based in Central London are currently recruiting for an experienced part qualified Management Accountant to join their established team on a permanent basis.

The key responsibilities include:

- Accurate and timely delivery of monthly management accounts ensuring they reflect best knowledge of the activities of the companies accounting policy (IFRS)

- Monthly management accounts to include managing accruals and prepayments, reconciliation of revenue and variance analysis with commentary

- Reconciliation of Balance Sheets and review with your line manager following through actions arising from reviews

- Assist with production of agreed month end packs

- Assist in developing existing month end close processes

- Daily management of Expense approvals

- Assist with the production of the budget and forecasting

- Assist with the production of the weekly revenue reporting

- Performing ad-hoc tasks and analysis

The successful candidate will have the following:

- 2/3 years experience preparing full sets of Management Accounts

- Studying towards ACCA/CIMA

- Prior media experience is desirable

- Excellent communicator

- Positive attitude towards change