Management Accountant

A Management Accountant position for a leading media and advertising business in London. This role offers career progression and requires occasional travel.

Client Details

My client is a leading media and advertising business in London.

Description

The key responsibilities of this Management Accountant position include:

• Monthly/quarterly reporting

• Ensure adherence to the reporting calendar - prepare and consolidate OOB financial information on a timely basis and review with the FC

• Coordinate reporting of revenue, staff costs and other costs into an accurate P&L and Balance Sheet

• Assist the FC with monthly/quarterly reforecasting and budgeting

• Manage inputs to ensure timeliness and accountability of reporting

• Produce and maintain the month end file

• Accrue & prepay as needed and track changes in the accruals and prepayments schedule

• Ensure balance sheet reconciliations are completed for all balance sheet accounts, including how such balances will be cleared

• Ensure monthly cost/budget reports are distributed to budget holders and meet with them on a regular basis to discuss forecasts and YTD spend

Profile

The successful candidate will display the following:

• CIMA/ACCA part-qualified is essential
• Minimum of two years' working as a Management Accountant
• Previous experience within a business with at least a £10m turnover
• Ability to interact with a variety of stakeholders and senior management
• Strong understanding of management accounts preparation, key financial processes and cash flow management

Job Offer

This role offers the chance to join a leading media and advertising business in London, career progression and the opportunity to travel.