An exceptional 12 months FTC initially for a Management Accountant, to join a great media business.
- Produce Management Accounts accurately within monthly deadlines due to the Finance Director including commentary.
- Producing the Forecast to Corporate Finance deadlines
- Preparation of & commentary on the monthly departmental reports alongside Finance Assistant.
- Looking after key balance sheet accounts, not limited to but including accruals, recharges & fixed asset register
- Review and approve journals for distribution of centrally held costs (Insurance & Facilities costs)
- Assisting in the production of the yearly budget to Corporate Finance deadlines
- Liaise with offshore team members on a day-to-day basis
- Control and maintenance of budgets on accounts payable system
- Finance authoriser for invoices and expenses
- Payment queries and ad hoc manual payments
- Provide support to the business units
- General ad hoc duties when required