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Management Accountant - Immediate

Location: CENTRAL LONDON, LONDON Salary: 40000 - 40000 GBP Per Annum
Sector: Accountancy Job Type: Permanent
Shift Type: N/A Applications: N/A
Posted: 11 months ago Reference: 3111856
Our client, a market leading PR firm, are seeking a dynamic and driven Management Accountant to join their friendly team on an immediate basis.

Working closely with the Group Management Accountant, 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 full time permanent role paying £40,000.

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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