Management Accountant - Media £40-45k

  • Location:

    City of London, London

  • Sector:


  • Job type:


  • Salary:

    £40000 - £45000 per annum

  • Contact:

    Josh Jordan

  • Job ref:


  • Published:

    8 months ago

  • Expiry date:


  • Startdate:


  • 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.


  • 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



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


  • 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!


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