Management Accountant

Talentedge; Greater London; On-site; GBP 69,000 - 81,000; Full time

Job summary

A leading media/creative business is seeking a Management Accountant to support their growth phase. The role involves financial control and reporting, requiring strong Excel skills and experience in management accounting. This is an exciting opportunity to join a company that values its employees.

Qualifications

• Either part-qualified / studying or qualified by experience.
• Strong Excel knowledge (VLOOKUPs, conditional formatting).
• Experience of preparing end-to-end management accounts.

Responsibilities

• Prepare month end OPEX position across all entities.
• Update and reconcile the balance sheet schedules monthly.
• Assist with forecast and submission of OPEX on a rolling basis.

Skills

Excel knowledge

Management accounts preparation

US GAAP knowledge

Education

Part-qualified / studying or qualified by experience

Job description

This range is provided by Talentedge. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

Base pay range

Our client, a MEDIA/CREATIVE business based near KINGS CROSS STATION, is seeking an accomplished MANAGEMENT ACCOUNTANT to join them on a whilst they begin their next exciting growth phase. This is an incredible time to join this amazing business who really value their staff.

THE ROLE

• Prepare month end OPEX position across all entities
• Liaise with the shared service centre to reconcile and review OPEX nominals ensuring all items are posted into correct accounts
• Update and reconcile the balance sheet schedules to the GL on a monthly basis; following up on any aged items and/or queries
• Post into and reconcile all OPEX accounts ensuring they tie back to the GL
• Month end File preparation
• Group reporting tool input / uploads
• Journal posting across all companies, posting all OPEX journals, as well as ad hoc journals
• Calculate and process recharges across intra-group companies
• Preparation of budget holder files for key OPEX accounts and communication of these to budget holders
• Assist with forecast and submission of OPEX on a rolling basis and for Group forecast deadlines
• Audit assistance
• Intercompany adjustments
• Concur and Soldo expense management
• Ad hoc tasks including periodical analysis and group reporting

SKILLS REQUIRED

• Either part-qualified / studying or qualified by experience
• Strong Excel knowledge (VLOOKUPs, conditional formatting, IF, AND, OR statements)
• You will need to have experience of preparing end to end management accounts
• US GAAP knowledge would be a great to have

APPLY TODAY FOR THIS GREAT ROLE!!!

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Accounting/Auditing and Finance

• Industries

  Advertising Services

Referrals increase your chances of interviewing at Talentedge by 2x

Sign in to set job alerts for “Management Accountant” roles.

London, England, United Kingdom 3 weeks ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 4 days ago

London, England, United Kingdom 4 days ago

London, England, United Kingdom 3 weeks ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 2 days ago

City Of London, England, United Kingdom 4 days ago

Greater London, England, United Kingdom 20 hours ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 3 weeks ago

London, England, United Kingdom 3 days ago

London, England, United Kingdom 3 weeks ago

London, England, United Kingdom 4 days ago

Greater London, England, United Kingdom £69,999.00-£80,001.00 15 hours ago

London, England, United Kingdom 2 weeks ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 2 days ago

Wimbledon, England, United Kingdom 3 weeks ago

London, England, United Kingdom 1 day ago

Harrow, England, United Kingdom 2 weeks ago

London, England, United Kingdom 1 week ago

London, England, United Kingdom 5 months ago

London, England, United Kingdom 8 months ago

London, England, United Kingdom 2 weeks ago

London, England, United Kingdom 1 week ago

Financial Control and Reporting Accountant

City Of London, England, United Kingdom £60,000.00-£65,000.00 2 weeks ago

We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.