Management Accountant 36 views

Management Accountant

Job Type : Permanent, Contract, Temporary, Full Time

Salary : £40000 – £45000/annum

A brand new and very exciting role has become available for a Management Accountant to work for a global media business based in the heart of London on a temporary to permanent basis ideally with an ASAP start.

What you'll be doing:-

Prepare and analyse P&L and Balance Sheet monthly while working closely with the Head of Finance to manage all related internal and external reporting queries.
Produce journals for month end accounts, review postings and report on variances.
Prepare monthly balance sheet reconciliations for all balance sheet items in all 5 territories.
Ensure general ledger, subsidiary ledgers, and other financial records and schedules are accurately maintained.
Ensure timely follow up and verify all postings of accounts receivable and payable.
Experience of assisting with or owning the preparation of monthly P&L and Balance Sheet.

Systems experience:-

Good finance systems experience with Netsuite is highly desirable but not essential.

If you feel this great role working as a Management Accountant for a global media brand based in London then please do get in touch by applying for this role and also sending me your CV directly to (url removed)

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