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My client, a MEDIA/MARCOMMS business based in Central London, is seeking an accomplished an MANAGEMENTACCOUNTANT to join them on a whilst they begin their next exciting growth phase. This is an incredible time to join this amazing business who really value their staff.
THE ROLE
- Prepare and update revenue files across multiple entities including overseas entities
- Liaise with AR, AP and FP&A teams to reconcile and report accurate revenue figures
- Update and reconcile the balance sheet schedules to the GL on a monthly basis; following up on any aged items and/or queries
- Month end file preparation including P&L and Balance Sheet
- Input of monthly results into group reporting tool
- Post into and reconcile all revenue accounts ensuring they tie back to the GL
- Audit assistance
- Calculating and reporting intercompany adjustments
- Assist with forecast and submission on a rolling basis and for Group forecast deadlines
- Assist other team members with monthly submissions
- Ad hoc tasks including periodical analysis and group reporting
SKILLS REQUIRED
- Experience of working for a MEDIA (planning and buying) or marketing business is highly desired
- Either part-qualified / studying or qualified by experience
- Strong Excel knowledge (VLOOKUPs, conditional formatting, IF, AND, OR statements)
- Knowledge of SAP / Hyperion/ DDS knowledge is highly desirable
- You will need to have experience of preparing end to end management accounts
- US GAAP knowledge would be a great to have
APPLY TODAY FOR THIS GREAT ROLE!!!
