Management Accountant

Finance and Accountancy - GBP50000£50,000 - £55,000

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Job Description

  • Permanent
  • London
  • 2021-11-05

A role has arisen within a global media organisation for a newly qualified Management Accountant to join one of their divisions. Reporting into the Finance Director this role will have full ownership of the monthly P&L and balance sheet reporting alongside involvement with the budgeting and forecasting process.

Sat within a division that is responsible for Entertainment & Events you will have lots of interaction with the business to ensure timely and accurate information is provided for you to complete your tasks.

The business has a global reach and has a fantastic reputation for career development of their individuals. The team are friendly, approachable and incredibly collaborative.

This is a great opportunity for an individual who thrives in a dynamic environment and wants to be in a role where you are able to relate to the end product.

The role:

  • Prepare weekly cashflow forecasts and reports on actual revenues
  • Full preparation and reconciliation of the monthly management accounts
  • Own, develop and consolidate the month end process
  • Support the budgeting and forecasting process
  • Manage the quarter end reconciliation and new downs processes
  • Reconcile and review balance sheet entries for multiple entities
  • Work with various Event Accountants to ensure accurate reporting for individual events
  • Analyse and communicate drivers impacting revenues on specific events/projects
  • Ownership of the overheads for the division including actuals against forecast
  • Maintain the group risks and opportunities schedule

The person:

  • Newly qualified accountant (ACA/ACCA/CIMA or equivalent)
  • Advanced Excel skills
  • Experience gained within a Media or Events environment preferable
  • Excellent communication and interpersonal skills
  • Attention to detail, able to work under pressure and to tight deadlines
  • Adaptable, commercially minded, logical and a natural problem solver
  • Highly motivated, proactive, positive ‘can-do’ attitude and thrives in a busy and dynamic environment

Due to the high volume of applications received, regrettably only successful candidates will be contacted

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