Management Accountant

Recruiter
Talentedge
Location
London
Salary
30000.0000
Posted
12 Feb 2017
Closes
12 Mar 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
A high successful media agency is currently looking for a Management Accountant CIMA/ACCA to join their team. Reporting into the Finance Director this role is offering ample career progression opportunities with a generous bonus package.

• Extract, compile, and assess trial balances from supporting ledgers reconciling groups of accounts
• Support the Assistant Management Accountant in the preparation of the Income Statement and Balance Sheet
• Group reporting
• Oversee inter-company reconciliations with International offices.
• Manage the smooth running of monthly payments and expenses process.
• Banking set-up, maintenance and relationship management.
• Review and sign off of payroll for London, preparation of payroll journals and detailed reconciliations.
• Ensure all accounting is supported by contractual documentation.
• Advanced reconciliations.
• Ownership of forecasts for the UK
• Be a point of contact during internal and external audits.
• Responsibility for individual SOX controls in month-end and AP process areas.
• Line management including regular review meetings, performance management, career development, coaching and conducting performance reviews.

The successful candidate will be a CIMA/ACCA studier, media experience will be highly beneficial. Must hacave 1-2 years expereince in a Management Accountant role. Excellent communication skills are vital along with a keen desire to progress. This is a rare opportunity to join a market leading media agency.