Management Accountant 0139

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Job description

Our client, successful talent management company, is seeking a Management Accountant to support the finance department.

Key responsibilities will include:

Preparing monthly management accounts, variance analysis (budget and PY) and associated commentary on key drivers and movements.
Understanding internal income drivers and liaising with other management accountants.

Preparing monthly balance sheet reconciliations, including clear downs and full reconciliations of all GL codes.
Performing monthly reconciliation of cos, working with client payment team to understand variances and identify errors.

Assisting with preparation of annual budget and re-forecasts.
Monitoring cashflow, forecasting, timely payment of recharges, including ensuring sufficient cash for overheads.
Overseeing Group companies overhead costs, audit accruals etc.
Controlling debt management, drafting Group debtors report monthly and coordinating internal meetings.

Acting as main point of contact with auditors, preparing annual financial statements.
Acting as main point of contact for queries relating to client income and client cash from key stakeholders and overheads.
Posting corporation tax journals and reconciliation of numbers, monthly and quarterly RBS reporting to the bank, and quarterly VAT returns for the group.

Authorising payments, credit card administration, and maintaining quarterly Directors Current Account reporting.
Managing intercompany recharges and WIP, including timely reconciliation of UK\/US position.

Maintaining a robust financial controls environment + regularly reviewing processes and controls to identify improvements and efficiencies.
Performing routine brand analysis and ad hoc entity specific project reporting and analysis.
Providing line management and support for junior members of the finance team.

Requirements:

Capable of self-review of work and attention to detail.
Time management and prioritisation of workload.
Able to manage others expectations.
Effective communication and responding to emails promptly.
Proactive improver of processes and able to enhance information quality.

Good conceptual understanding of this financial function.
Excellent communication skills.
Proficiency using IT and knowledge of using RBS reporting software is desirable.
Please note that due to the volume of submissions, only successful candidates who meet the exact requirements will be contacted.

If you have not heard back within 10 days of submission, please assume that your application has been unsuccessful on this occasion.The Music Market\/Arts and Media are an equal opportunities employer who supports diversity in the workplace.