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Management Accountant Trainee
2 months ago
Mediaworks is an ambitious, award-winning digital marketing agency with a small integrated finance team. We are seeking a highly motivated and detail-oriented Management Accountant Trainee to join our team.
Key Responsibilities:- Preparation of monthly management accounts for the Group
- Preparation of monthly analysis of income, expenditure, and profitability
- Management of month-end including journals, accruals, prepayments, and overhead analysis
- Lead on delivery of monthly MI pack
- Work with finance and non-finance colleagues to determine accurate revenue recognition for new and existing projects
- Complete all balance sheet reconciliations, including media buying and ad-spend per client
- Oversee posting of transactions into Microsoft Business Central, through creditors, debtors, bank, and general ledger, to ensure accurate and timely processing
- Assisting with the quarterly Group VAT Returns
- Supporting with the year-end accounting, including liaising with auditors
- Continuously strive to improve existing processes
- Assisting with financial analysis
- Assisting the finance department with any ad-hoc duties
- Experience of management accounts preparation and balance sheet reconciliations
- Driven to succeed
- Excellent communication skills
- Confident to work with finance and non-finance colleagues
- Able to handle conflicting priorities
- Keen to learn
- Commercial fluency is a plus
We offer a competitive salary and bonus scheme, 25 days annual leave with the option to buy more, social activities, and office events, as well as a range of wellbeing options and a personal development plan.
