Senior Management Accountant

Sheridan Maine London
London (Greater)
12 Jan 2018
10 Feb 2018
Contract Type
Full Time
My client is a Media company based in central London and they are looking for an enthusiastic and well presented part qualified Accountant to join their finance team. This is a brilliant opportunity for candidate, who has experience with producing full sets of Management Account Packs to join a well known and established company, who provides full study support. Duties and responsibilities: -Prepare a full set of management accounts without assistance and report to senior stake holders -Prepare subsidiary statutory accounts without assistance -Have a strong understanding of a statutory profit and loss account and balance sheet -Prepare inter-company, bank and control account reconciliations without assistance -Liaise with Senior Stake Holders everyday to discuss matters such as: preparing incentive schemes and sales reports -Prepare quarterly commentary on results against budget, forecast and prior year -Assist with budgeting and forecasting -Calculation of monthly commissions and bonuses against documented incentive schemes Candidates must be eligible to work in the UK full time without restriction. Due to the high volume of applications we receive it is not always possible to respond to unsuccessful applicants. Therefore if we have not responded to your application within five days please assume that on this occasion your application has not been successful Contact Addy Ekhaese via email (url removed)