This is a temporary role for a Management Accountant in the City of London.
My client is a growing Media company, within the City of London, looking for a temporary Management Accountant.
Managing the preparation of timely month-end and yearly management accounts.Analysing product margins and overheads variances to budget Balance Sheet maintenance and control and pro-actively investigating reconciling items Weekly review of revenue transactions provided by non-Finance departments to ensure accuracy of postings Assisting in the production of a monthly sales reporting pack and commission calculations Take ownership of the month-end process by suggesting process improvements and instilling financial discipline Review and submission of quarterly VAT returns Involvement in the annual budgeting and ad-hoc forecasting Partnering across the business and understanding the processes which other departments perform which impact on Finance Ad-hoc reporting and project work as required
Finalist studying towards an accountancy qualification (ACA / ACCA / CIMA) Good system skills (preferably with Sage 200, but not essential) Intermediate in Excel (Vlookups, Pivot Tables & Formulae) A focused individual with the ability to work to tight deadlines Experience of managing Finance projects and implementing process changes
Pay (including holiday pay) is between £20-25/ hour experience dependant.