Management Accountant Temporary FTC

Page Personnel Finance
14 Apr 2018
16 May 2018
Contract Type
Full Time

This Management Accountant (Temporary) FTC vacancy, based in central London is available to candidates who are immediately available and can start as soon as possible.

Working previously within accountancy is essential, and it is desired if you have managed a small team.

Client Details

The client for this Management Accountant (Temporary) FTC vacancy, based in central London is in the media and PR sector. They are global leaders within the communications industry for over 40 years.


The key responsibilities for this Management Accountant (Temporary) FTC vacancy, based in central London are:

  • Involved in the month end process involving preparation of standard journals, review monthly expense accounts, reallocations, Maintain asset register, FX revaluation and assist with prepayments, accruals, P&L review and adjustments.

  • Prepare support for Cartesis schedules Assist with completion of GCI Health month end P&L and Balance sheet to full completion within cartesis. Assisting with Month End reconciliations.

  • ICS Intercompany reporting and reconciliation

  • Invoice coding Maconomy employee maintenance Credit checking new suppliers

  • Checking/submitting/Processing expenses

  • Updating Gift/Hospitality/Press Kit register Manage Payment run process.

  • Create payments and maintain suppliers in Bankline. Supervising the Finance Assistant in creating payments in Maconomy.

  • Maintain SOX Compliance and implement new SOX process as SOX requirements change Supplier reconciliations Bank reconciliation

  • Manage overall trade Creditor Aging and Debit balances to ensure balances are within agreed supplier terms.

  • Maintain the purchase order system in within finance system to ensure the majority of open purchases are reflected.

  • Line management responsibility for the Finance Assistant Involved with continuous improvements to finance processes

  • Other ad hoc duties as maybe required


The successful candidate for this Management Accountant (Temporary) FTC, will have exemplary organisation and administration skills, excellent time management skills, and experience working within a busy office environment.

The candidate must be immediately available.

Job Offer

This Management Accountant (Temporary) FTC vacancy will offer the candidate an exciting opportunity to further their skills within accountancy. Especially furthering their skills within a more managerial role.

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