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H International Consultant
,
London, Greater London
Management Accountant for Award Winning Digital Media Co
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Job Type: Full-time |
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Salary: £28,000 per annum |
Overview
Due to company restructure and expansion, an excellent opportunity has arisen for a Management accountant to join this growing and award winning Digital Media co. Based in their head office in Central London, the role is to report into the FC and assist in all of the processes relating to the management accounts. This is a key role in the accounts function and a great opportunity to grow within the business Management Accounts and Reporting Duties Include Full preparation of monthly management accounts to be reviewed by the financial Controller Assistance with preparation of board papers as required Assisting the FC with the variances with budgets & forecasts Prepare ad-hoc analysis for various ongoing projects Calculating & posting of accruals and prepayments journals Complete monthly reconciliation of all balance sheet accounts, ensuring that reconciling items are investigated and cleared on a timely basis. Payroll, PAYE & Bonuses journal Assisting the FC with the international accounts, working heavily in multiple currencies Preparing and reviewing of the monthly management accounts and month end pack to Group reporting deadlines. In depth Variance analysis of P&L actual versus Budget Assist with the Cash flow forecasting for all entities globally Providing analysis on revenue streams from different entities globally Inter-company reconciliations and transfers Strong knowledge of international VAT and how this affects the management accounts Actively partake in team meetings, contributing to the continued development of the finance processes and procedures. Desirables The candidate we are looking for, Part Qualified Management Accountant, Previous/ solid experience as either an Assistant Accountant/ Assistant Management Accountant or Management Accountant Good level of Excel skills (Vlookups, Pivot Tables, SumIf formulas etc.)