Management Accountant

Location
Central London
Salary
£30k - 38k per year
Posted
17 Aug 2017
Closes
24 Aug 2017
Ref
SW22990
Contact
Saskia Wadsworth-Smith
Experience Levels
Part Qualified
Contract Type
Temporary
Hours
Full Time

Working for a leading media agency and reporting to the Financial Controller, the management accountant is responsible for producing the monthly reports for the company, and performing the supporting work that ensures those reports are reliable and accurate.

Primary Job Responsibilities
  • Production of management accounts (accruals, prepayments, journals)
  • Full responsibility for Accounts Payable function (invoice processing, staff expenses, payments and allocations)
  • Review of monthly P&L results as compared to budget
  • Monthly dashboard and related management reporting
  • Working capital reporting
  • Balance sheet reporting
  • Monthly reconciliations of all balance sheet accounts including bank rec's & multi-currency postings
  • Prepare quarterly VAT returns
  • Ad hoc support for Financial Controller
Requirements
  • Part or fully qualified CIMA
  • Account systems:  Maconomy and Hyperion.  Experience in these is desirable but not essential
  • Proficient use of Excel
  • Desirable: having previously worked in a media agency