Management Accountant - £35k + Study Support Media

  • Location:

    City of London, London

  • Sector:

    Media

  • Job type:

    Permanent

  • Salary:

    Up to £35000 per annum + Study Support + Bonus

  • Contact:

    Josh Jordan

  • Job ref:

    22032019jj_1554308493

  • Published:

    3 months ago

  • Expiry date:

    2019-05-03

  • Startdate:

    ASAP

Goodman Masson are currently recruiting for a Management Accountant for leading media organisation based in Holborn. This role is looking for 2 years experience in management accounts.

Responsibilities

  • Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journals
  • Prepare monthly Management Accounts reconciled to TB
  • 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 for the PBU team prio to the PBU team's monthly presentation
  • 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

  • 2 Years minimum experience in management accounts
  • Strong excel skills
  • Quick learner
  • Strong analytical skills

If this role is of interest please click apply!

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