Management Accountant - Finalist or Newly Qualified
other jobs Robert Half
Added before 80 Days
  • England,London
  • full-time
  • £50,000 - £60,000 per annum, negotiable, inc benefits
Job Description:
My client is a world renowned media publishing business based in the City of London.
They seek a finalist/ newly qualified level management accountant to join their team.
The ideal candidate will come from a publishing background and must have 2 or less exams remaining on their ACCA or CIMA.
Candidates with excellent excel skills i.e. ability to use macros and build financial models are highly sought after. As well as, exposure to PowerBi.
Key responsibilities:
* Preparation and evaluation of monthly management accounts (P&L, Balance Sheet, Cash Flow, and KPI’s) to senior management
* Maintain P&L revenue schedules; controlling deferred and accrued revenue
* Preparation and evaluation of consistent management information and Financial KPIs analysis
* Monthly and ad-hoc financial support and analysis to key business unit stakeholders.
* You will assist with the monthly reforecasting and annual budgeting process.
* 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.
* Controlling the month-end close process.
* Ensuring that relevant VAT and Tax returns are completed and submitted.
* Line management of a Management Accountant and Assistant Management Accountant
Package:
* Salary: £50-60K
* 25 days holiday plus bank holidays
* perk box
* half day Fridays
* end of month drinks
* BUPA health care
* hybrid working
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Job number 1411427
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Robert Half
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