Management Accountant - London, United Kingdom - Talentedge
Description
Exciting Digital Media Scaleup- Superb career development
This fast growing digital content & publisher while still in its early stages is already well established with its audience producing multi-genre content that is enjoyed across the globe.
- to-day financial operations (management accounting, cash-flow and budgeting & planning)
Main Responsibilities:
- Preparation of the group management accounts pack (full P&L & balance sheet) including variance analysis & commentary
- Preparation of annual budgets and periodic forecasting, liaising with key internal business partners as appropriate
- Preparation/review of balance sheet reconciliations
- Review and submission of VAT returns for UK and Irish entities
- Preparation of short term and long term consolidated cash flows, ensuring completeness and accuracy
- Liaising with sales teams in both UK and Ireland to understand and translate forecasts into cash flow
- Preparation of revenue tracker reports to aid forecasting
- Calculation of monthly sales commission and subsequent review of monthly payrolls
- Oversight of Accounts Assistant including quality of output, adhering to deadlines, development and input into performance reviews
- Adhoc analysis and reporting for senior management and supporting the FC
Required Experience:
- Newly/Recently Qualified Accountant of Finalist
- Experienced management accountant who is able to run a monthend process autonomously
- Experience in the media sector ideally within an SME preferred
- Strong excel skills and knowledge of accounting software ideally Xero
- Previous staff management/development experience
- A highly motivated, proactive selfstarter who can work autonomously
- Creative approach and solution focused thinking
- Good project management skills, ability to quickly switch between projects and prioritise
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