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Partner Financial
,
London, Greater London
Senior Management Accountant
Overview
Partner Financial are engaged with a global and highly acquisitive Media business. With a best in class culture, they offer the expertise and capabilities to ensure their customers build a brand that is a true reflection of their values. With a portfolio of innovative products and services, they have built an enviable reputation within their market. Reporting into the Finance Manager, the Management Accountant will play a key role in delivering accurate management information that will form the foundations for planning and investment activity. You will have ownership of the P&L for multiple cost centres and be expected to make suitable recommendations to the business. Responsibilities include but are not limited to: Producing the monthly management accounts, including profit and loss, balance sheet and cash flow forecast Verifying client revenues including overseeing the accrued and deferred income balance sheet accounts Working on a balance sheet clean up and reconciliation project Preparing weekly, bi-weekly and monthly reports Producing monthly board packs and system review packs Highlighting variances and producing commentary for the senior leadership team Skills and experience required: Qualified accountant (ACCA, CIMA, ACA) Strong experience working in a Management Accounts role Solid experience with process re-engineering in a matrix organisation undergoing significant change is desirable Experience of board level quality reporting Experience of cashflow management Excellent communication skills, both written and verbal Strong excel skills We will be contacting candidates with the closest match to the client’s selection criteria within 48 hours of application to arrange an initial meeting. If you have not heard from me within these timescales, thank you for your interest but please consider your application unsuccessful on this occasion.