Role: Management Accountant
Reporting to: FP&A Manager
Location: Central London
- Produce P&L + Balance Sheet including reconciliations
- Overheads - complete control
- Fixed Asset Register
- VAT Returns and Other Returns.
- National Statistics Returns
- Intercompany Balances and Reconciliations
- Raise sales invoices for distribution income and other Sales and Accrue Costs
- Balance Sheet Working Papers - Including detailed reconciliation of cost accruals.
- Bank Administration
- Must be part qualified in either ACCA or CIMA
- Must have experience within Media Industry