Senior Management Accountant

Recruiter
Cedar Recruitment
Location
London, UK
Salary
Competitive
Posted
03 Sep 2019
Closes
03 Oct 2019
Ref
1241179140
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
My client, a Global Media Organisation based in West London are seeking a Finalist level (CIMA/ACCA)Senior Management Accountant to join them on a permanent basis.

Main responsibilities
Managing the accounts (statutory and management) by completing the following key tasks:
  • Maintain and document control processes.
  • Maintain the general ledgers (Statutory and management)
  • Provide any technical accounting support for the European corporate finance team as well as other european entities to ensure compliance with IFRS and any new accounting policies implemented.
  • Prepare monthly management accounts.
  • Prepare monthly balance sheet reconciliations for all key accounts.
  • Prepare monthly management reports of actual versus budgeted overhead costs by cost centre with explanations for all material variances.
  • Working with the Licensing which includes all pan European licensing and inter company royalty recharges.
  • Manage the Inter-company reconciliation process and management recharge process
  • Assist with the preparation of annual budgets and monthly/quarterly forecasts
  • Manage the Statutory audit
  • Prepare weekly cash forecasts


Requirements
  • Ideally Finalist level ACA/ACCA/CIMA from a Top 20 Accounting firm.
  • You will be an enthusiastic team player with the ability to work within an ever changing work environment.
  • Experience of project management and statutory accounts production.
  • Knowledge of SAP (Essential)
  • Knowledge of IFRS (Desirable)


If this sounds like something which matches your experience and requirements contact Matthew Sommerville - - 0203 002 8055

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