Management Accountant

Career Moves

  • South East England London
  • £45,000-50,000 per year
  • Permanent
  • Full-time
  • 8 days ago
CMG are thrilled to offer an excellent, newly created opportunity for a Management Accountant to join a leading, dynamic, software tech SME, based in the heart of Central London.This hybrid role is pivotal within a forward-thinking finance team, ideal for someone who thrives in a fast-paced, creative environment and is eager to make a real impact. If you’re looking to grow your career in a business that sits at the intersection of media and cutting-edge technology, we'd love to hear from you.You will lead the preparation and analysis of monthly management accounts and financial reports. Whilst ensure accurate and timely month-end reporting, providing insights to support strategic decision-making. This role bridges finance and strategy, requiring strong analytical skills and the ability to clearly communicate financial information to non-finance stakeholders.Duties:
  • Prepare and produce monthly management accounts, including profit and loss, balance sheet, and variance analysis.
  • Post and reconcile month-end journals (e.g. accruals, prepayments, deferred income, payroll, depreciation).
  • Maintain and update the fixed asset register and calculate monthly depreciation.
  • Prepare and update monthly and annual cash flow forecasts.
  • Prepare quarterly VAT returns, including reconciliation, submission, and payment.
  • Support the annual audit process, liaising with external auditors and preparing supporting schedules.
  • Collate financial data for the preparation of statutory accounts and corporation tax returns for external accountants.
  • Coordinate the production of P11Ds and PSA submissions in conjunction with external advisors.
  • Support the annual budgeting process.
  • Provide quarterly budget updates and variance analysis to the Financial Controller for review with budget holders.
  • Monitor and report budget vs. actual variances to the Financial Controller.
  • Perform monthly bank reconciliations.
  • Process supplier payments as required.
  • Prepare monthly payroll, subject to approval by the Financial Controller.
Skills & Experience
  • Full month-end exposure
  • Strong working knowledge of NetSuite and Excel is essential; familiarity with Sage 200 is an advantage.
  • Part-qualified or actively studying towards a recognised professional accounting qualification (e.g. CIMA, ACCA, ACA or equivalent).
  • Excellent analytical and problem-solving abilities.
  • Highly organised, detail-oriented, and able to meet tight deadlines.
Apply now!

Career Moves