Management Accountant - City of London, United Kingdom - Trace Recruit Ltd

Trace Recruit Ltd

Verified Company

City of London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Management Accountant - Media Network - Central London - £42-45k
Trace are 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, intercompany loans etc.
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