Job Description
Management Accountant, Marcomms, Central London, Paying between £45,000 - £48,000
We are recruiting a fantastic new role within a large Media network for a Management Accountant.
You will be working with a group of finance professionals within a dynamic team that are seeking to increase the efficiency of the accounting services whilst working at all times to improve the control environment.
Reporting into the Group Financial Controller, you will ensure complete monthly, quarterly, and yearly financial reporting is delivered accurately and on time for one or more agencies within the network. This includes both international group reporting and UK statutory reporting, including tax.
You should be a self-starter and have the ability to deal with people at all levels. You should have a sense of humour and enjoy working, proactively, as part of the finance team.
Key Responsibilities:
1. Set month-end timetables ensuring group reporting deadlines are met
2. Produce monthly P&L with variance commentary
3. Prepare and process month-end journals and reclassifications
4. Submit monthly management accounts via Hyperion (or equivalent system)
5. Analyze accounts and reconcile with the general ledger
6. Review deliverables from the outsourced finance te...