Role details

Management Accountant

London   •   £30,000 - £35,000   •  Permanent

Bullet points

  • Based in London Waterloo
  • For a leading mobile advertising brand

About Our Client

One of the leading Mobile Advertising firms based in London Waterloo with a truly global reach.

Job Description

Monthly preparation of management accounts; Monthly Reporting Package for HQ (Public Company)

Manage a team of two.

Journal preparation and entry (Accruals, Prepayments, R&D, Fixed Assets);

Preparing quarterly VAT return; Tax submissions (CT600, P35, P11d etc)

Overall control of accounting package; Reconciling balance sheet accounts; Bank reconciliation review;

Revenue and COGS reconciliations and recognition; Intercompany accounting and reconciliation;

Pricing and Margin analysis; Under/Over delivery analysis; Transfer pricing

Statutory Accounts (IFRS reporting); Audit supervision; Forecasting;

Publisher Account analysis; Agency Account analysis; International partner management (including US and EMEA);

Working closely with Sales and Operations team within the UK and Global finance teams

Ad hoc tasks beyond day to day role.

The Successful Applicant

  • Previous experience producing management accounts
  • Have previously worked in either the media or advertising industry
  • ACCA or CIMA Part Qualified

What's on Offer

A starting salary of £30,000-£35,000

Full Study Support

Apply for this job

Click the Apply or LinkedIn button below or contact Edward Davey quoting job reference 13732841
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