Role:

Our client, a Global Media Agency are looking for a London based Management Accountant. In this role you will be responsible for the following duties:

• Determine month end timetable for all contributors to ensure Group reporting deadlines are met
• Produce monthly P & L including commentary on all material variances.
• Prepare and process month end journals/re classifications.
• Responsibility for the reconciliation of payroll to the general ledger and preparation of monthly salary journals
• Reconciliation of monthly payroll to rolling budget
• Prepare the year-end financial statements under UK GAAP and associated documents
• Prepare reconciliation to US GAAP figures

Profile:

The successful Management Accountant will have at least 2 years experience working within Management Accountant and will have had exposure to producing a full set of Management Accounts.

Client:

Our client is a Global Media Agency based in London. You will work 3 days per week from their office and 2 days from home.

Salary & Benefits:

This Management Accountant role will be paying circa 37,000 dependant on experience.

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