Management Accountant, Media

Interim/Temporary/Contract
West London,
£40-45k

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Description

Our client, a large media company, based in West London, require a management accountant to join their team to cover maternity.

Duties

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

Candidate requirements:

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