Job Description

Job Description

Our client is delighted to be working with a household Media Brand with Head office in West London to source a top-calibre Management Accountant. This is a truly impressive business with a dynamic work culture and excellent internal progression available.

Key responsibilities

• Production of monthly management reports for the treasury function including revaluation report for external debt, actual and budgeted interest and cash reports
• Preparing inter-company reports on a monthly basis ensuring accuracy of inter-company reporting in the group consolidation system
• Production of monthly management accounts for the Head Office companies
• Reporting of Head Office costs and inter-company recharges
• Ensure the completeness of monthly reporting submissions by the group companies in the consolidation system
• Preparation of various reports under the group's external debt agreement on a monthly basis
• Processing invoices and posting various journal entries as required
• Assistance in review and reporting of monthly Head Office cost reports in preparation of Head Office cost budget and forecast as well as monthly budget vs actual reviews
• Review the completeness and accuracy of key accounting reconciliations e.g. provisions, fixed assets, debt etc
• Ad-project and process improvement work as directed by senior management

The successful candidate will be a Part-Qualified / Qualified Accountant with excellent communication skills and a background working in large, fast-paced finance teams. This is a company who have an impressive track-record of developing their finance team so this would be a fantastic opportunity for an ambitious accountant looking to develop their career.

Required Knowledge, Skills, and Abilities

The successful candidate will be a Part-Qualified / Qualified Accountant with excellent communication skills and a background working in large, fast-paced finance teams. This is a company who have an impressive track-record of developing their finance team so this would be a fantastic opportunity for an ambitious accountant looking to develop their career.