Senior Management Accountant

2 weeks ago


London, United Kingdom Trace Recruit Ltd Full time

Senior Management Accountant - Media Network - Central London - £52,000-£57,000
Trace is currently recruiting for a Management Accountant to work within a large media business in central London. This is a great opportunity to be part of a large finance team, working in a fun and dynamic environment.
Duties/responsibilities include the following;
- Prepare monthly Reforecast budgets and Annual budgets
- Prepare monthly Headcount, Payroll and Revenue Analysis
- Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.
- Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, inter-company loans etc.
*Experience and ownership of full set of management accounts (P&L and B/S)
- Review Cashflow and Working Capital reporting
- Assist with the audit pack preparation
- Assist with the preparation of statutory accounts
- Assist with month end closing procedures
- Act as the first port of call for Finance Manager for any finance related queries
You'll be/have
- A Finalist/ Qualified Accountant (CA/ACA/ACCA/CIMA)
- Available immediately/short notice period
- Proactive with a can-do attitude
- Keen to work within a fast paced & progressive environment



  • London, United Kingdom Hays Senior Finance Full time

    A boutique accountancy firm in London who provide a wealth of accounting services to an eclectic, predominantly SME client base. They use IRIS Accounts Production and QuickBooks. As a temporary Accounts Senior, your role will be varied but predominantly focussed around the production of statutory accounts for an SME client base alongside the preparation of...

  • Senior Private Office Accountant

    Found in: Talent UK C2 - 1 week ago


    London, United Kingdom Hays Senior Finance Full time

    Senior Private Office Accountant Employer Location England, London Salary GBP80000.0 - GBP100000.0 per annum Closing date 7 Mar 2024 View more Sector Salary band , , Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company I am recruiting for a leading London law firm looking for a senior...

  • Senior Interim Accountant

    Found in: Talent UK C2 - 7 days ago


    London, United Kingdom Hays Senior Finance Full time

    Senior Interim Accountant Employer Location London, England Salary GBP300.0 - GBP400.0 per day + £300 to £400 / day Closing date 1 Mar 2024 View more Sector Salary band Contract type Hours Where will they be working? You need to or to save a job. Job Details Your new company A global PE backed media business that is buying and building...

  • Senior Accountant

    Found in: Talent UK C2 - 1 week ago


    London, United Kingdom Brookfield Asset Management Full time

    Job Description Brookfield are seeking a motivated candidate with accounting expertise and leadership capabilities to supervise a prominent Real Estate Investment Manager and its affiliated holding entities. The primary responsibility entails delivering financial reports to internal stakeholders. Key tasks include preparing quarterly financial reports,...


  • London, United Kingdom Arlington Resource Management Full time

    **Fully Remote / Work from Home** - Dynamic Chartered Accountancy practice **specialising in the Start-up / IT/ technology sector**, seeks a **Senior or Semi Senior Accountant**. Prospects are excellent. As a Senior or Semi Senior Accountant, you will manage a portfolio of approximately 40 clients. - Preparation of accounts using Taxfiler, Xero tax and...

  • Accounts Senior

    2 weeks ago


    London, United Kingdom Hays Senior Finance Full time

    An established south-west London accountancy practice that has an impressive portfolio of "high end" clients. You will manage your own portfolio of clients where you will be responsible for providing the full accounting service, including annual accounts and corporation tax preparation. You can be qualified or qualified by experience but must have proven...

  • Senior Accountant

    1 week ago


    London, United Kingdom Tikehau Investment Management - Annonces Full time

    Missions : The Senior Accountant will report to the Head of Accounting - Asset Management, based in Paris. She/he will be in charge of the accounting of 3 UK entities: Tikehau Capital Europe (CLO Business) / Tikehau Capital UK (Investment company) / Tikehau Investment Management UK (Asset manager Subsidiary). The Senior Accountant will provide assistance...

  • Senior Manager

    Found in: Jooble UK C2 - 2 weeks ago


    London, United Kingdom Total Management Group Full time

    About Us Total Management Group is one of Europe’s fastest-growing companies and widely recognised as a world-leading provider of event and travel solutions. We are currently seeking an outstanding candidate to join our fast-growing travel division, Total Management Travel. With a wealth of experience behind us, synergistic supporting services and our...

  • Senior Manager

    2 weeks ago


    London, United Kingdom Total Management Group Full time

    About Us Total Management Group is one of Europe’s fastest-growing companies and widely recognised as a world-leading provider of event and travel solutions. We are currently seeking an outstanding candidate to join our fast-growing travel division, Total Management Travel. With a wealth of experience behind us, synergistic supporting services and our...


  • London, United Kingdom Hays Senior Finance Full time

    Your new company A well established and growing firm of accountants who have a reputation for developing their employees. Their clients range from small businesses to medium sized companies with an international presence. Your new role Working alongside the partners and managers your duties will include: Preparation and review of statutory accounts...


  • London, United Kingdom Hays Senior Finance Full time

    Listed worldwide media business with headquarters in London, have been a market leader for countless years. Bringing exemplary content to the biggest brands globally. Reporting directly to the Senior Finance Manager. Support the team in combating and navigating a range of technical accounting group essentials. Responsibility for current and...


  • London, United Kingdom Hays Senior Finance Full time

    I am currently working with a Chartered Accountancy in the centre of London City who are looking for a corporate tax supervisor / manager to join their firm. The role has significant exposure to experienced and senior stakeholders and has the opportunity for you to grow with the business. The successful candidate will be excited to train and develop the...


  • London, United Kingdom Hays Senior Finance Full time

    A well established accountancy practice with an impressive and growing client portfolio. Your role will include preparing statutory accounts for limited companies, partnerships and sole traders; preparing corporation & personal tax and leading audits. Excellent salary Hybrid working options Clear promotion prospects - quick progression to manager ...


  • London, United Kingdom MODA Consult Full time

    Senior Account Manager, leading creative agency This agency is a fantastic independent creative business, they do everything under one roof and have worked with their clients for years. The agency is full of excellent talent, and they work with some great brands. They're looking for a Senior Account Manager to join their business. We are looking for a...


  • London, United Kingdom Reuben Sinclair Full time

    Senior Account Manager – Creative, Design & Innovation PR Location – London (hybrid) Compensation - £40-45k DOE This is an opportunity to work with an exciting PR & Comms agency that specialise in the Creative, Design & Innovation space, who genuinely care about their people. Professional opportunities are key for them, with employees able to take...


  • London, United Kingdom The Channel Recruiter Full time

    Senior Account Manager IT Distribution Holiday, Pension, Healthcare We are looking to hire a Senior Account Manager who will be looking after around 10 top 100 IT VARS/Resellers, this role requires someone with experience of managing reseller partners, someone ideally from an IT distribution background who understands the commercial partnership and can...


  • London, United Kingdom Hays Senior Finance Full time

    Working for an exciting financial services group, you will have the opportunity to be part of an exciting and rapidly evolving industry with a wonderful ability for growth. The company has multiple entities operating in different areas of financial services internationally. With a flat structure, you will work alongside the finance team, traders, and other...


  • London, United Kingdom Hays Senior Finance Full time

    A multi office firm of chartered accountants that have a strong presence in south west London. They are rapidly expanding and growing both organically and through acquisitions. Working alongside the partners you will be involved in audit, accounts and tax. You will lead audit assignments, from planning through to completion, as well as producing financial...


  • London, United Kingdom Redhat Full time

    A creatively-led agency are looking to add to their finance team and hire a Senior Management Accountant after a period of sustained growth. This is a great opportunity for a technically strong Management Accountant looking to step up into a more senior role and grow into a Financial Controller. Reporting to the Financial Director, you will be entirely...


  • London, United Kingdom Interstate Creative Partners Full time

    We’re looking for a Senior Account Manager to join our busy and growing London studio. The Senior Account Manager role is a vital role within the Client Services team looking after a portfolio of clients and projects across a diverse client base. Working closely with the other members of the Account team and wider Creative and Creative Technology...