Management Accountant

A growing, privately owned U. business in the creative media industry are seeking to appoint a Management Accountant to support the growth of their best performing entity.

Reporting into a dynamic, highly impressive Financial Controller and wider Senior Leadership Team, you will be responsible for managing Financial and Commercial output as follows:

• Ensure that all accounting processes are operating effectively for European entities as required
• Manage balance sheets, ensuring accuracy and that all accounts are understood and reconciled each month;
• Manage month-end closes and ensure that deadlines are met, ensuring that the 'EUROPE close schedule' is followed, all month end processes are run and signed off and that a monthly managements file is produced containing all supporting documentation.
• Produce draft P&L's & Balance Sheets timely and accurately;
• Ensure that monthly results are communicated effectively to the relevant MD's and that appropriate schedules/reports are shared with external accountants;
• Reconciliation of statutory accounts
• Production of Inter-company reconciliations
• Review weekly cash flows for each entity, working with the European Finance Director
• Handle client budget tracking as appropriate. Ensure that all project files are adequately maintained. Oversee the billing process and ensure that billing is issued timely and accurately.

You will be:

• ACCA/CIMA Qualified - Preferably though industry
• Experienced in production of Management and Statutory accounts
• Highly proficient in use of Excel