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Management Accountant

Job Title: Management Accountant
Contract Type: Permanent
Location: London
Industry:
Salary: £50000 - £60000 per annum
REF: RG 1007_1634306904
Contact Name: Rohan Giles
Contact Email: rohan@consultancygroup.com
Job Published: about 2 months ago

Job Description

The Consultancy Group is looking to recruit a Management Accountant for an award-winning broadcast and media group based in Central London with other offices around the UK. This role will work closely with the Head of FP&A in providing analysis and commercial insight to the CFO and Senior management team.

Responsibilities

  • Ownership and production of the monthly management accounts.
  • Review production activity and account for monthly revenue, gross profit and margins.
  • Ownership of all month end journals, accruals, prepayments, recoveries & capex.
  • Able to prepare analysis for meetings with key stakeholders in the business on allocation methods, cost driving efficiencies and suitable proposals.
  • Ownership of assigned balance sheet reconciliations.
  • Assistance with the half year interim report and full year audit deliverables.
  • Provide business partnering analysis and financial support to the Senior Production team.
  • Preparation of detailed budgets and quarterly detailed forecasting with the Head of FP&A.
  • Identification of improvements to processes and working papers.
  • Ad hoc analysis of revenue/costs in order to understand the business in more detail and to make improvements, such as how to reduce production costs.

Profile

  • ACA/ACCA/CIMA qualified with minimum 1-2 years post qualified
  • Clear understanding of management accounts and the importance of accurate reporting
  • Experience using NetSuite accounting software
  • Good attention to detail, high level of accuracy and productivity
  • Ability to work effectively under pressure and able to prioritise workload
  • Confident in forming strong relationships with both finance and non-finance stakeholders
  • Strong Excel skills