Management Accountant

30000.00 GBP Annual
17 Mar 2017
21 Mar 2017
Contract Type
Full Time
A high successful media agency is currently looking for a Management Accountant CIMA/ACCA to join their team. Reporting into the Finance Director this role is offering ample career progression opportunities with a generous bonus package. • Extract, compile, and assess trial balances from supporting ledgers reconciling groups of accounts• Support the Assistant Management Accountant in the preparation of the Income Statement and Balance Sheet• Group reporting• Oversee inter-company reconciliations with International offices.• Manage the smooth running of monthly payments and expenses process.• Banking set-up, maintenance and relationship management.• Review and sign off of payroll for London, preparation of payroll journals and detailed reconciliations.• Ensure all accounting is supported by contractual documentation.• Advanced reconciliations.• Ownership of forecasts for the UK• Be a point of contact during internal and external audits.• Responsibility for individual SOX controls in month-end and AP process areas.• Line management including regular review meetings, performance management, career development, coaching and conducting performance reviews.The successful candidate will be a CIMA/ACCA studier, media experience will be highly beneficial. Must hacave 1-2 years expereince in a Management Accountant role. Excellent communication skills are vital along with a keen desire to progress. This is a rare opportunity to join a market leading media agency.