Management Accountant
- Recruiter
- KennedyPearce Consulting
- Location
- England, London, City of London
- Salary
- £32000 - £36000 per annum
- Posted
- 05 Dec 2016
- Closes
- 12 Dec 2016
- Ref
- fw-manaccmedia
- Contact
- Frankie Whitby
- Job Title
- Management Accountant
- Category
- Media / Entertainment
- Contract Type
- Permanent
- Hours
- Full Time
My Client a Leading Media Business in London is looking for a Management Accountant to join their head office team.
Reporting to the Finance and Treasury Manager the Management Accountant will be responsible for:
- Prepayment input into Prepayment Tracker
- Preparation of Balance Sheet reconciliations
- Management of WIP balances including review with project owners
- Complete monthly reporting to board on capex
- Prepare capex forecasts
- Management of the fixed asset ledger
- Preparation of annual budgets for capex
- Conduct weekly meetings with project managers to monitor performance of projects against budget and deadlines
- Involvement in initial financials for capex projects including review of feasibility and financial impact
- Become super user on Dynamics Capex Project Module, including training of users and reporting development
- Standardised reporting for capex
- Reviewing deliverables from cost-centre owners including accrual submissions
- Journal entry preparation and entry
- Prepare all revenue journals
- Assistance in completion of other ad hoc reporting to stakeholders
- Develop business partner relationships
- Undertake regular business partner reviews to understand and report on performance
- Produce commentary for board and ad hoc reporting
- Preparation of audit documentation and schedules
- Support of annual audit process
Successful candidates will be part qualified in either ACCA or CIMA Assistant Management Accountant's or Management Accountant's. With a minimum of 1 year experience in working with Capex.