Back to searchSenior Management Accountant - Media Network - Central London - £50-55,000 Trace is currently recruiting for a Senior Management Accountant to work within a large media business in central London. This is a great opportunity to be part of a large finance team, working in a fun and dynamic environment. Duties/responsibilities include the following;* Prepare monthly Reforecast budgets and Annual budgets* Prepare monthly Headcount, Payroll and Revenue Analysis* Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.* Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, inter-company loans etc.*Experience and ownership of full set of management accounts (P&L and B/S)* Review Cashflow and Working Capital reporting* Assist with the audit pack preparation* Assist with the preparation of statutory accounts* Assist with month end closing procedures* Act as the first port of call for Finance Manager for any finance related queries You’ll be/have* A Finalist/ Qualified Accountant (CA/ACA/ACCA/CIMA)* Proactive with a can-do attitude* Keen to work within a fast paced & progressive environment Candidates will be considered immediately for interview.
Senior Management Accountant
Trace - Expert Accountancy Recruitment
Posted 16 days ago, valid for 14 days
London, Greater London EC1R 0WX
£45,000 - £65,000 per annum
Full Time
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Sonic Summary
- Position: Senior Management Accountant
- Company: Media Network
- Location: Central London
- Salary: £50-55,000
- Experience required: Finalist/ Qualified Accountant with at least some experience in management accounting