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.
- 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
- 2 Years minimum experience in management accounts
- Strong excel skills
- Quick learner
- Strong analytical skills
If this role is of interest please click apply!