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!!!