Management Accountant, Media, West London, £40-45k

Posted On: Closing On: Monday, 26 March 2018 Saturday, 26 May 2018
Category Finance
Department Interim/Contract/Temporary
Job Type:

Pay Rate:

Job Description:

Our client, a large media company, based in West London, require a management accountant to join their team to cover maternity. The responsibilities of the role will include but not be limited to:

  • Preparation of monthly management accounts for Localisation

    • Reporting of actual against budget and forecast

    • Monthly Balance Sheet reconciliations

    • Variance analysis Actuals vs Budget/Forecast - Revenue & Costs

    • Revenue analysis by client/business unit

    • Presentation of monthly financial results to management team

    • Monthly salaries & payroll analysis

    • Preparation of annual budgets and quarterly forecasts

    • Prepare monthly revenue/costs analysis to distribute to business

    • Run weekly revenue flash meetings with management and sales team

    • Ad-hoc reporting for Management

    • Intercompany reporting

Preferred Skills:

The successful candidate will:

  • Newly qualified/Qualified by Experience
  • Have SAP experience (preferable)
  • Have US GAAP knowledge (preferable)


If you feel you have the skills and experience to perform this role please send your CV today.

Please note that only successful applicants will be contacted