Management Accountant

Job Location	City of London
Education	Not Mentioned
Salary	Salary negotiable
Industry	Not Mentioned
Functional Area	Not Mentioned
Job Type	Permanent , full-time

Job Description

Management Accountant - Media Network - Central London - £45,000-£50,000Trace is currently recruiting for a Management Accountant to work within a large media business in central London. This is a great opportunity to be part of a large finance team, working in a fun and dynamic environment.Duties/responsibilities include the following;* Prepare monthly Re-forecast budgets and Annual budgets* Prepare monthly Headcount, Payroll and Revenue Analysis* Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.* Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, inter-company loans etc.*Experience and ownership of full set of management accounts (P&L and B/S)* Review Cashflow and Working Capital reporting* Assist with the audit pack preparation* Assist with the preparation of statutory accounts* Assist with month end closing procedures* Act as the first port of call for Finance Manager for any finance related queriesYoull be/have* A Finalist/ Qualified Accountant (CA/ACA/ACCA/CIMA)* Available immediately/short notice period* Proactive with a can-do attitude* Keen to work within a fast paced & progressive environmentCandidates will be considered immediately for interview.

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