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Management Accountant

Job Title: Management Accountant
Contract Type: Contract
Location: London, England
Industry:
Salary: £35 - £39000 per annum
Start Date: ASAP
Reference: BBBH74177
Contact Name: Dora Hepworth
Contact Email: dora.hepworth@handle.co.uk
Job Published: March 18, 2019 14:03

Job Description

A leading Media and Events company are looking for a Management accountant to join their dynamic fiance team. Based in London the Management accountant with report into the Financial Controller on month end reporting, budgeting, forecasting and review of year end.

This is a temporary position, suited to a part qualified accountant (or similar level) starting as soon as possible.

Responsibilities

  • Month end reporting, including monthly forecasting
  • Preparing monthly journals and recharges for accounts
  • Preparing monthly management accounts and reports
  • Inter-company journals and reconciliations
  • Review Prepayment reconciliation
  • Review of Accounts Assistant's reconciliations
  • Produce and review Debtors Reports & Provision for Bad Debt
  • Review SOX procedures
  • Group Monthly Risk Analysis
  • Group Quarterly Report
  • Year end reporting for subsidiaries, including reviewing year end audit files and responding to audit queries
  • Produce Annual Budgets
  • Review year end
  • Additional reconciliations, as required
  • Ad-hoc analysis and tasks

Key Skill set required:

  • Be able to work to tight deadlines and under pressure whilst maintaining appropriate service levels
  • High Attention to detail
  • A team player
  • Detailed and thorough approach
  • Ability to deal with multiple priorities
  • Strong time management
  • Cross-functional communication skills
  • Initiative & Self-Motivation
  • Part qualified, (CIMA/ACCA/ACA/AAT, or equivalent)

Handle Recruitment is acting as an Employment Business in relation to this vacancy.