Role details

Management Accountant (Media)

City of London   •  Permanent

Bullet points

  • Work within one of the largest media brands in the world
  • Plenty of progression for all levels of experience

About Our Client

My client is part of one of the biggest media agencies in the world. My client offers their customers the opportunity to reach out to consumers by displaying their content and advertisements across their network of publishers.

Job Description

Monthly / Quarterly Responsibilities


  • Take ownership for monthly P & L and Balance Sheet reporting, including commentary on all material variances.
  • Prepare and process journals/ reclassifications required at month end.
  • Call up reports and analyze ledger accounts in order to understand activity within the month.
  • Gross margin analysis by product by client.
  • Balance sheet and key account reconciliations.
  • Manage the duties of the Accounts Assistant
  • Assist FC in preparing budgets and forecasts.
  • Assist in preparation of stat accounts.
  • Preparation & submission of tax packs & VAT returns.

Other duties:

  • Work with Finance Coordinator to resolve queries.
  • Assist in ensuring compliance with SOX.
  • Ad hoc projects assigned depending on capabilities and workload.
  • Identify areas of improvement in policy and process.
  • Assist department to ensure all audit requirements are satisfied.

The Successful Applicant


  • Studying towards an accountancy qualification (e.g. CIMA, ACCA).
  • Very organized with good attention to detail.
  • Quick to learn and adaptable to changing work allocation and able to prioritize workload to meet challenging deadlines.
  • Strong analytical and reconciliation skills.
  • Strong communication & relationship building skills.
  • Enthusiast with a can-do attitude.
  • Ability to work independently and progress projects as directed by the FC.
  • Shows initiative through encouraging and initiating change / challenges the status quo.
  • Able to relate financial information to non-financial people.

What's on Offer

  • Access to a mentor, which will allow you to progress at your own pace
  • Competitive market salary which also includes study support
  • Private Healthcare/Dental Care
  • Perkbox
  • 25 days annual holiday

Apply for this job

Click the Apply or LinkedIn button below or contact Jamie Packham quoting job reference 13738295
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