Management Accountant
- Recruiter
- Marks Sattin
- Location
- England, London, City of London
- Salary
- £275 - £325 per day
- Posted
- 24 Jan 2023
- Closes
- 31 Jan 2023
- Ref
- KMNDSMM
- Contact
- Kelvin Murphy
- Job Title
- Management Accountant
- Category
- Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Contract
- Hours
- Full Time
Management Accountant - Media & Performance Group - Immediate Start - Hybrid Working
My client is looking for a high flying management accountant to join their team immediately. This is a fun and fast paced team and the role has arisen due to the hiring manager needing assistance.
Role & Responsibilities:
- To assist with the production of month end profit and loss reports and balance sheet
- To assist in the production of the monthly board packs
- To prepare weekly, bi-weekly and monthly reports
- To forecast month end cash accurately and report to the FC
- Reviewing debtors and bespoke reconciliations
- To assist with the preparation of the annual budget
- Assisting with the preparation of financial and regulatory information for internal and external audit purposes
- To ensure that invoices are raised correctly and credit control is undertaken on a monthly basis
- Preparing tax reconciliations for appropriate accounts
- To undertake other projects and analysis on an ad hoc basis
- Sign off expenses, ensuring correct coding and VAT treatment
- Provide support to the FMs where required
- Assisting with ad-hoc requests where required
About You:
- ACA, CA, ACCA, CIMA qualified
- Previous experience within Media
- Professional approach and high level of discretion
- Ability to work on own initiative and generate solutions
- Technical grasp of Excel functions
- Sound level of accounting knowledge