Management Accountant
- Recruiter
- Reed Accountancy
- Location
- London (Central)
- Posted
- 28 Jul 2018
- Closes
- 01 Sep 2018
- Job role
- Accountant
- Sector
- Accounting - Public practice
The Company
My client is a leading global brand based in central London with offices around the world including New York, China and Japan. Throughout their history they have had continued expansion across many different markets such as Publishing, Digital and Television.
The role
You will be reporting directly to the Finance Director and the main duties of a full time Management Accountant include:
-Preparation and evaluation of monthly management accounts (P&L, Balance Sheet, Cash Flow, and KPI’s) both internally and externally.
-Maintain P&L revenue schedules; controlling deferred and accrued revenue
-Preparation and evaluation of consistent management information and KPIs
-Assisting with budgeting and forecasting.
-Preparation of information for, and assistance with, annual and interim accounts, audit, tax
-Preparation of balance sheet reconciliations, maintaining the Fixed Asset Register, creating and posting journals, prepayments & accruals. Preparation of Stock and WIP reconciliations.
-Provision of financial support and analysis to operational staff.
-Controlling the month-end close process.
-Ensuring that relevant VAT and Tax returns are completed and submitted.
The Candidate
-The successful Management Accountant will have:
-3+ year’s relevant experience
-Ability to prioritise and manage personal time.
-Experience with posting journals, prepayments and accruals.
-Balance sheet reconciliations
-Month-end reporting and assisting with audit.
-Cross-functional and confident multi-level communication and cooperation
-Experience of MS Dynamics GP/Jet Reports, plus advanced MS Excel skills.
-Strong IT skills
-Experience in working in a multi-currency environment
-Willingness to get involved at all levels of finance/the business.
-Experience in working with external finance professionals (bank, auditors)
-Positive, proactive can-do attitude
-Attention to detail
-Mandarin or Japanese language an advantage
Pay
Salary £35-38k per annum,
Reed Specialist Recruitment Limited is an employment agency and employment business
My client is a leading global brand based in central London with offices around the world including New York, China and Japan. Throughout their history they have had continued expansion across many different markets such as Publishing, Digital and Television.
The role
You will be reporting directly to the Finance Director and the main duties of a full time Management Accountant include:
-Preparation and evaluation of monthly management accounts (P&L, Balance Sheet, Cash Flow, and KPI’s) both internally and externally.
-Maintain P&L revenue schedules; controlling deferred and accrued revenue
-Preparation and evaluation of consistent management information and KPIs
-Assisting with budgeting and forecasting.
-Preparation of information for, and assistance with, annual and interim accounts, audit, tax
-Preparation of balance sheet reconciliations, maintaining the Fixed Asset Register, creating and posting journals, prepayments & accruals. Preparation of Stock and WIP reconciliations.
-Provision of financial support and analysis to operational staff.
-Controlling the month-end close process.
-Ensuring that relevant VAT and Tax returns are completed and submitted.
The Candidate
-The successful Management Accountant will have:
-3+ year’s relevant experience
-Ability to prioritise and manage personal time.
-Experience with posting journals, prepayments and accruals.
-Balance sheet reconciliations
-Month-end reporting and assisting with audit.
-Cross-functional and confident multi-level communication and cooperation
-Experience of MS Dynamics GP/Jet Reports, plus advanced MS Excel skills.
-Strong IT skills
-Experience in working in a multi-currency environment
-Willingness to get involved at all levels of finance/the business.
-Experience in working with external finance professionals (bank, auditors)
-Positive, proactive can-do attitude
-Attention to detail
-Mandarin or Japanese language an advantage
Pay
Salary £35-38k per annum,
Reed Specialist Recruitment Limited is an employment agency and employment business
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