Position Overview & Specifications

Ref: BBBH4321

Location.

London
Salary.

Up to £45,000 per annum
Type.

Permanent

Job Description.

My client, a leading London media company is looking for a Management Accountant to act as no.2 to the Finance Director. A new role due to company growth, this position offers career development within a fantastic working environment.

Day to day duties:

Preparing monthly management accounts and information packs
Analysing budgets versus actuals detailing variances for stakeholders
Liaising with stakeholders to provide strategic advice
Preparing and submitting quarterly VAT returns
Weekly bank reconciliations and reconciling intercompany accounts
Posting accruals and prepayments for all companies
Cost analysis of service charge expenditure and monthly analysis of profit & loss codes
Assisting Finance Director with various duties as required
Overseeing all accounts payable and receivable functions
Update monthly cash flow forecast with actuals reconciling to net cash movement
Preparing group VAT returns to HMRC and dealing with all HMRC correspondence
Assisting with completion of annual external audit, internal audit and tax credit audits

Required skills:

Newly or part qualified accountant (CIMA or ACCA preferable)
Must have a meticulous attention to detail in a busy, can-do environment
Excellent communication and interpersonal skills
Proficiency in the use of Microsoft Office products, particularly Excel and Sage

For further information please email Simon Taylor with your updated CV asap.