Management Accountant

ninesharp LTD
13 Apr 2019
19 May 2019
Contract Type
Full Time

Management Accountant - £35,000 - £45,000 per Annum + Benefits - Reading - Media

Our client a global media company are currently seeking a Management Accountant to join their finance team on a long term basis and help support the rapid growth the company is going through.

Management Accountant Key Responsibilities:

  • Participation and production of monthly management accounts, to include assisting with the preparation of monthly Board reports
  • Monthly journals for accruals, depreciation, prepayments, operating expenses etc.
  • Prepare monthly revenue journals for accrued/ deferred revenue
  • Post bank transactions and complete weekly bank reconciliations
  • Work closely with AR/ AP to ensure suppliers are paid in a timely manner and to ensure customer balances are being collected.
  • Perform and ensure monthly inter-company reconciliations are complete and corrected
  • Build strong relationships and rapport with stakeholders internally and externally
  • Assisting with VAT and Corporation tax returns

Management Accountant Key Skills:

  • Newly/Part Qualified Accountant (ACA, ACCA) with strong accounting experience.
  • Preferably degree educated with a strong academic background.
  • Strong Excel skills, strong IT systems skills, good knowledge of Sage.
  • Comfortable working in a fast paced environment.

To apply for this role please click 'apply' or email your CV to for immediate consideration.

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