A large Media business based in Central London are looking to hire a newly qualified qualified Management Accountant on a permanenet basis. Duties are below.
Completing Full Sets of Management Accounts
Fixed Asset Ledger ownership and maintenance
High level balance sheet and income statement analytical review
Monthly revaluation of bank, AP and AR currency balances
Completion of reporting packs for review and approval
Review AP and Debtors ledger
Reconcile Balance sheet accounts (excluding bank)
Prepare monthly balance sheet review packs
Ad hoc management reporting and analysis as required
Investigate and resolve mismatches
Bank Reconciliations and review of Bank Reconciliations
Previous Media experience would be advantageous but not essential. Interviews will be taking place ASAP.