Management Accountant

City of London Permanent £35,000 - £40,000
  • Newly created role within a top media company
  • £30000 - £40000 plus excellent benefits, candidates must be actively studying

About Our Client

My Client is a leading Media company based in the City of London who are looking for Management Accountants to join their commercial finance team. The role is reporting directly into the Finance managers, and will have loads of exposure to senior stakeholders within the business.

Job Description

As a Management Accountant you will be a key member of our Finance team. The core responsibilities are:

  • Managing the preparation of timely month-end and yearly management accounts across two separate entities
  • Analysing product margins and overheads variances to budget
  • Providing a comprehensive commentary for Senior Management, which is insightful and details the why, as opposed to simply quoting the variances
  • Balance Sheet maintenance and control, including the posting of regular journals and pro-actively investigating reconciling items
  • Weekly review of revenue transactions provided by non-Finance departments to ensure accuracy of postings
  • Assisting in the production of a monthly sales reporting pack and commission calculations
  • Take ownership of the month-end process by suggesting process improvements and instilling financial discipline
  • Review and submission of quarterly VAT returns
  • Involvement in the production of the annual budgeting and ad-hoc forecasting
  • Partnering across the business and understanding the processes which other departments perform which impact on Finance



The Successful Applicant

  • Finalist studying towards an accountancy qualification (ACA / ACCA / CIMA)
  • Good system skills (preferably with Sage 200, but not essential)
  • Intermediate in Excel (Vlookups, Pivot Tables & Formulae)
  • Ability to quickly build relationships within and outside of Finance
  • A focused individual with the ability to work to tight deadlines
  • Experience of managing Finance projects and implementing process changes

What's on Offer

  • £35,000 - £40,000
  • Study support
  • Bonuses
  • Private health-care
Contact
John Salu
Quote job ref
5684394
Phone number
+44 207 269 2198

Job summary

Sector
Industry
Location
Contract type
Consultant name
John Salu
Consultant phone
+44 207 269 2198
Job reference
5684394