Management Accountant

2 weeks ago


London, United Kingdom Altum Consulting Full time

Altum Consulting are partnering with a Global Media business based in central London to recruit a Management Accountant for a 15 month contract. This role will suit a Qualified Accountant with strong experience in month end/preparing management accounts and management/coaching experience. Applying candidates must be able to start in January 2025 and be comfortable being office based 2 days a week.

Role:

  • Lead the preparation of Management Accounts for UK entities.
  • Post monthly payroll journal for all UK staff.
  • Prepare, and post revenue accruals/deferrals and prepare accrued/deferred revenue reconciliations.
  • Prepare accruals and prepayments at each month end (supporting assistant management accountant in process)
  • Preparing standard and adhoc month-end journals.
  • Support assistant management accountant re monthly reconciliation of all inter-company accounts, identifying reconciling items and action.
  • Assist in preparing schedules for the annual audit to support the notes to the statutory accounts.


You'll be/have:

  • Fully qualified Accountant (CA/ACA/ACCA/CIMA)
  • Practical experience running month end.
  • Comfortable liaising and presenting to senior stakeholders.
  • Management/coaching experience.
  • Excellent excel/systems.
  • Available to start in Jan 2025.

For further information on this new role please contact Teddy Lee on the attached details. Candidates will be considered immediately for interview.



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