Management Accountant

Salary/Rate:c.£55,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Media & Communications
Post Date:22. 05. 2024
Ref:157468
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About Profile

  • A highly skilled Management Accountant with over 4 years of expertise, specialising in the media sector
  • Executed Group Month End activities across various regions (locally and internationally)
  • Maintained P&L and Balance Sheet reconciliations, including fixed asset schedules, accruals, and prepayments
  • Conducted bank reconciliations for multiple currencies
  • Prepared monthly forecasting and variance analysis with detailed explanations
  • Utilised Excel, Microsoft software, and Google Apps to create weekly and monthly reports for the team
  • Raised invoices for inter-company entities and made accurate journal entries
  • Reviewed financial results with the CFO and departmental management
  • Coordinated with external accountants to ensure precise reporting
  • Streamlined processes to enhance time efficiency and accuracy

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