Management Accountant (CK19472)

My client, a MEDIA/MARCOMMS business based in Central London, is seeking an accomplished an MANAGEMENT ACCOUNTANT 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 format…