Management Accountant Job in London, London UK
A leading media organisation is looking to hire a Management Accountant on a permanent basis in London. The main focus of this role will be to support the UK FD on a day-to-day basis and the preparation of management accounts.
Key responsibilities will focus on:
- Analysis of variances
- Assistance with Forecasting/Budgeting
- Monthly reporting to parent company
- Agreement with subsidiaries of inter company balances on a monthly basis
- Revaluation of intercompany accounts
- Review trackers report on key variances
- PO/Billing Reconciliations
- Review WIP and report on variances
- Nominal cashbook entries, including foreign transfers
- Bank reconciliations including revaluation
- Monitor and manage cash flow on a daily, weekly and longer term basis
- Consolidation of cashflow from subsidiary companies
- Quarterly VAT returns
- EU Vat recovery
The successful candidate will have a detailed knowledge of Media sector, ideally within the of the marketing/communications industry.