Management Accountant - Media £40-45k

  • Location:

    City of London, London

  • Sector:

    Media

  • Job type:

    Permanent

  • Salary:

    £40000 - £45000 per annum

  • Contact:

    Josh Jordan

  • Job ref:

    12122018jj_1544629868

  • Published:

    8 months ago

  • Expiry date:

    2019-01-11

  • Startdate:

    ASAP

  • Consultant:

    Josh Jordan

Goodman Masson are currently recruiting for a Management Accountant for a world leading media company based in Chancery Lane. This role is looking for a Part Qualified/Finalist ACCA/CIMA and is paying up to £45k for the right candidate.

Responsibilities:

  • Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journals
  • Prepare monthly Management Accounts
  • Monthly variance analysis (by comparing to budget/forecast) and exception reporting
  • Monthly & quarterly balance sheet reconciliations / ensure that all salary control accounts are reconciled monthly
  • Action any queries post month-end; i.e AP mis-posting etc.
  • Reconciliation of monthly payroll to rolling budget
  • Reporting of headcount to gross salaries on a monthly basis
  • Run revenue reports and prepare variance analysis
  • Consolidating all reports/P&L and reconciling the retained earnings
  • Assist with the SOX and year-end audit by providing all relevant information to the auditors

Requirements:

Desirable

  • Experience working with DDS / Media Ocean
  • Experience working with Cartesis / BFC

Essential

  • Intermediate / advance level of Excel
  • 2-3 years Management Accounts Experence
  • Organized with good attention to detail
  • Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging deadlines
  • Strong analytical and reconciliation skills
  • Strong communication & relationship building skills
  • Enthusiastic with a can do attitude
  • Ability to work independently and as part of a team

If this role is of interest please click apply!

W1siziisimnvbxbpbgvkx3rozw1lx2fzc2v0cy9hb29kbwfuie1hc3nvbi9qcgcvu2fmzxjkb2jmb2dvlmpwzyjdxq

To stay safe in your job search we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organisation working to combat job scams. Visit the SAFERjobs website for information on common scams and to get free, expert advice for a safer job search.