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Management Accountant Trainee
2 months ago
We are seeking a highly motivated and detail-oriented Management Accountant Trainee to join our finance team at Mediaworks. As a Management Accountant Trainee, you will be responsible for preparing monthly management accounts, analyzing income and expenditure, and managing month-end processes.
Key Responsibilities- Prepare monthly management accounts for the Group
- Analyze income, expenditure, and profitability
- Manage month-end processes, including journals, accruals, and prepayments
- Lead on delivery of monthly MI pack
- Work with finance and non-finance colleagues to determine accurate revenue recognition
- Complete balance sheet reconciliations
- Oversee posting of transactions into Microsoft Business Central
- Assist with quarterly Group VAT Returns and year-end accounting
- Continuously strive to improve existing processes
We are looking for a driven and organized individual with experience in management accounts preparation and balance sheet reconciliations. You should have excellent communication skills, be confident in working with finance and non-finance colleagues, and be able to handle conflicting priorities. Commercial fluency is a plus.
We offer a competitive salary and bonus scheme, 25 days annual leave, social activities, and a range of wellbeing options. If you are a motivated and detail-oriented individual who is keen to learn and grow with our company, please apply for this exciting opportunity.
