Senior Management Accountant

6 days left

£45k - 50k per year
12 Jul 2021
09 Aug 2021
DD - Snr MA
Deniz Dervish
Experience Levels
Newly Qualified
Contract Type
Full Time

Senior Management Accountant – Media Network – Central London - £45-50k

Trace are currently recruiting for a Management Accountant to work within a large media business in central London. This is a permanent position but we are looking for someone who can start ASAP.

This is a great opportunity to be part of a large finance team, working in a fun and dynamic environment.

Duties/responsibilities include the following;

  • Prepare monthly Reforecast budgets and Annual budgets
  • Prepare monthly Headcount, Payroll and Revenue Analysis
  • Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.
  • Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, intercompany loans etc.
  • Review Cashflow and Working Capital reporting
  • Assist with the audit pack preparation
  • Assist with the preparation of statutory accounts
  • Assist with month end closing procedures
  • Act as the first port of call for Finance Manager for any finance related queries

You’ll be/have

  • A Finalist/ Qualified Accountant (CA/ACA/ACCA/CIMA)
  • Available immediately/short notice period
  • Practical experience of group accounting
  • Proactive with a can-do attitude
  • Keen to work within a fast paced & progressive environment

Candidates will be considered immediately for interview.

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