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Management Accountant - 12 month FTC

Location: CENTRAL LONDON, LONDON Salary: 38000 - 38000 GBP Per Annum
Sector: Accountancy Job Type: Permanent
Shift Type: FULL OR PART TIME Applications: N/A
Posted: 25 days ago Reference: 3084106
Our client, a market leading media firm, are seeking a dynamic and driven Management Accountant to join their friendly team on a 12 month fixed term contract.

An opportunity has arisen to cover maternity leave in the capacity of Management Accountant for a 12 month basis

Reporting to the Financial Controller, the role will play an important role in the finance function helping to hit tight deadlines and report figures to the board.The successful candidate will be highly dedicated, conscientious and meticulous attention to detail.

This is a 4 day a week role (flexible on days worked) paying £38,000 (gross).

Month end
• Producing consolidated balance sheets and Profit & Loss.
• Performing Inter-company reconciliations for multiple agencies
• Performing commercial analysis for group department of monthly data, including;
o Analysis of trade debtors and trade creditors
o Consolidated analysis of accrued income
o Profit & Loss analysis
o Analysis of top clients
o Income analysis
o Preparing presentation packs for the board
• Preparing reporting packs for presentation to parent company
• Other Adhoc duties

Budgeting and reforecast
• Consolidating management account packs, including:
o Consolidated Profit & Loss
o Income analysis
o Analysis of top clients 


- Ideally studying towards ACCA or CIMA or QBE
- Practical experience of month end duties e.d. balance sheet reconciliations and credit card reconciliations
- At least 3-4 years accounts experience

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