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Management Accountant

Employer
Hays A&F
Location
England, London
Salary
£45000.0 - £50000.0 per annum + 45000 - 50000
Closing date
Dec 5, 2023

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Job Role
Management Accountant
Sector
Advertising & Marketing
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, CIMA: Not qualified

Job Details

Management Accountant, Hybrid, Media company in Central London, 45k - 50k, MUST HAVE MEDIA EXPERIENCE


Role Description
* Take full ownership of the month-end process and preparation of the monthly management accounts in a timely and accurate manner.
* Post monthly accruals and prepayments journals and maintain control spreadsheets for all group entities.
* Timely completion of monthly Balance Sheet Reconciliations for group entities
* Manage the Fixed Asset Register, calculate and post depreciation journals
* Analyse monthly variances on revenue and costs, providing commentary
* Prepare monthly KPI reporting
* Assist the interim and year end audit
* Perform a monthly reconciliation of Revenue, and resolve any issues arising
* Oversee Payable Assistant's work and review payment runs
* Assist the Finance Manager/CFO on other ad-hoc projects About You
* Audit/SME Experience is preferred with a multimillion £ SME
* Month end work, Financial Reporting and experience with Group entities desirable
* Strong Excel skills
* Experience using Xero is beneficial
* Able to work independently (hybrid position)


What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.


What you need to do now


If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

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T: 0207 259 8794

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