Management Accountant

5 days ago


Covent Garden, United Kingdom Robert Walters Full time

A brand new and very exciting role has become available for a Management Accountant to work for a global media business based in the heart of London on a temporary to permanent basis ideally with an ASAP start.

What you'll be doing:

- Prepare and analyse P&L and Balance Sheet monthly while working closely with the Head of Finance to manage all related internal and external reporting queries.
- Produce journals for month end accounts, review postings and report on variances.
- Prepare monthly balance sheet reconciliations for all balance sheet items in all 5 territories.
- Ensure general ledger, subsidiary ledgers, and other financial records and schedules are accurately maintained.
- Ensure timely follow up and verify all postings of accounts receivable and payable.
- Experience of assisting with or owning the preparation of monthly P&L and Balance Sheet.

Systems experience:

- Good finance systems experience with Netsuite is highly desirable but not essential.



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