Management Accountant

Goodman Masson are currently recruiting for a Management Accountant for a world leading media company based in Chancery Lane. This role is looking for a Part Qualified/Finalist ACCA/CIMA and is paying up to £45k for the right candidate.

Responsibilities:

• Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journals
• Prepare monthly Management Accounts
• Monthly variance analysis (by comparing to budget/forecast) and exception reporting
• Monthly & quarterly balance sheet reconciliations / ensure that all salary control accounts are reconciled monthly
• Action any queries post month-end; i AP mis-posting etc.
• Reconciliation of monthly payroll to rolling budget
• Reporting of headcount to gross salaries on a monthly basis
• Run revenue reports and prepare variance analysis
• Consolidating all reports/P&L and reconciling the retained earnings
• Assist with the SOX and year-end audit by providing all relevant information to the auditors

Requirements:

Desirable

• Experience working with DDS / Media Ocean
• Experience working with Cartesis / BFC

Essential

• Intermediate / advance level of Excel
• 2-3 years Management Accounts Experence
• Organized with good attention to detail
• Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging deadlines
• Strong analytical and reconciliation skills
• Strong communication & relationship building skills
• Enthusiastic with a can do attitude
• Ability to work independently and as part of a team

If this role is of interest please click apply!