Management Accountant - London, United Kingdom - Altum Consulting
Description
Altum Consulting are proud to be working with a global media agency in their search for a Management Accountant. This is an exciting opportunity to join a vibrant, social finance function in the heart of London.This role with directly report into The Finance Director and will play an integral role in the team.
Offering hybrid working in a relaxed working environment, this is role would suit a Qualified Accountant looking to have a commercial impact in their nextrole.
What you'll be doing:
- Preparation of management accounts and financial information for inclusion in the Board Pack
- Production of consolidated management accounts
- Reconciliation of revenue and costs of sales
- Maintenance of fixed asset register, prepayment, cost of sales and overhead accrual
- Weekly review and analysis of account coding accuracy in Trial Balance ensuring that all financial transactions are properly recorded
- Collaborating with Finance Manager on aged balance sheet items and providing solutions
What you'll be/have:
- Qualified ACCA/ACA/CIMA
- Intermediate or Advanced Microsoft Excel skills
- Experience of Xero Accounting software is desirable, but not essential
- Experience of multicurrency transactions
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