Senior Management Accountant

Posted 1 May by Trace - Expert Accountancy Recruitment
£50,000 - £55,000 per annum
London , South East England
Permanent, full-time

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Posted by Trace - Expert Accountancy Recruitment
Senior Management Accountant - Media Network - Central London - £50-55,000
 
Trace is currently recruiting for a Senior Management Accountant to work within a large media business in central London. This is a great opportunity to be part of a large finance team, working in a fun and dynamic environment.
 
Duties/responsibilities include the following;

* Prepare monthly Reforecast budgets and Annual budgets
* Prepare monthly Headcount, Payroll and Revenue Analysis
* Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.
* Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, inter-company loans etc.
*Experience and ownership of full set of management accounts (P&L and B/S)
* Review Cashflow and Working Capital reporting
* Assist with the audit pack preparation
* Assist with the preparation of statutory accounts
* Assist with month end closing procedures
* Act as the first port of call for Finance Manager for any finance related queries
 
You’ll be/have

* A Finalist/ Qualified Accountant (CA/ACA/ACCA/CIMA)
* Proactive with a can-do attitude
* Keen to work within a fast paced & progressive environment
 
Candidates will be considered immediately for interview.

Reference: 52571532

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