Immediately Available Management Accountant
- Recruiter
- Trace Recruitment
- Location
- London
- Salary
- £45k - 52k per year
- Posted
- 25 Nov 2021
- Closes
- 23 Dec 2021
- Ref
- DD - Snr MA
- Contact
- Deniz Dervish
- Job Title
- Management Accountant
- Category
- Marketing / PR, Media / Entertainment
- Experience Levels
- Newly Qualified
- Contract Type
- Contract
- Hours
- Full Time
Immediately Available - Senior Management Accountant - Media Network - Central London - £45-52k
Trace are currently recruiting for an immediately available 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.