Management Accountant

Little London, UK
45,000 - 55,000
13 May 2021
16 May 2021
Experience level
Newly qualified
Management Accountant // 9 Months maternity cover // £45 - £55k

An International media business are looking for someone to join ASAP to cover a period of maternity cover. The company has 200+ employees and is FTSE listed with offices globally.

The role is likely to involve a mixture of office and home-based working.

Key Responsibilities:
  • Ensure monthly management accounts are completed in accordance with agreed timetable
  • Assist with report developments, including changes to reporting and CRM s
  • Ensure accuracy of reported financial and KPI information (actuals, prior year, budget, forecast).
  • Review variances against budget and forecast
  • Review balance sheet control schedules
  • You'll assist the Commercial Finance team, including the accurate and timely preparation of annual budgets and quarterly forecasts
  • Ensure all balance sheet accounts are fully reconciled
  • Ensure that financial information complies with IFRS
  • Work with Head of Accounts and Commercial Finance Manager to sign off schedules confirming each P&L and working capital balance sheet

Key Requirements:
  • Newly qualified, ideally with some post qualified management accounts experience
  • Self-starter and able to prioritise effectively.
  • Proactive approach with strong interpersonal skills.
  • Able to challenge existing processes and procedures and constantly drive to improve
  • Strong Excel skills
  • Strong knowledge of IFRS and listed company reporting requirements.
  • Some understanding of UK and US tax

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