
Management Accountant
- London
- Permanent
- Full-time
- Prepare and review the monthly management accounts in accordance with US GAAP including revenue, journals, accruals and prepayments.
- Manage the accounting, and recognizing of monthly revenue.
- Involved in all aspects of month-end process including journal entries, preparation of monthly P&Ls, variance analysis to budget commentaries and balance sheet reconciliations.
- Monthly reconciliation of salaries.
- Review and reconciliation of intercompany recharges.
- Maintain and develop monitoring controls to minimize the risk of fraud to the company and to meet all SOX reporting requirements.
- Review of general ledger coding of invoices and POs in SAP for all office costs incurred.
- Reviewing personal and company credit card expenses.
- Work with biller to ensure timely and accurate invoicing of fees.
- Responding to frequent queries from senior management, controllers, non-finance employees and auditors
- Strong academic record
- Excellent excel knowledge - very familiar and comfortable with pivot tables and standard formulas such as VLOOKUPs, conditional formatting, IF, AND, OR statements etc
- Systems : SAP / Hyperion/ DDS knowledge would be advantageous but not essential
- Knowledge of US GAAP would be advantageous but not essential
- Analytical and problem-solving skills
- Strong organisational skills and ability to prioritise tasks
- Prior experience of preparing end to end management accounts and transaction processing.
- Capable of working within a dynamic environment in which the work flow is often unpredictable and requires a pragmatic approach, particularly during key busy periods (e.g. quarter end, year end)
- Numerate with a strong attention to detail
- Strong analytical skills
- Excellent communications skills - both spoken and written
- Able to respond quickly to ad-hoc requests and prioritise accordingly
- Proactive team player willing to be flexible,
- Proficient in completing accurate and high volume of work to strict deadlines
- Committed to developing a long term career within the international media and technology sector
- Flexi-leave, with 25 days annual leave to be taken as minimum. In addition to your holiday entitlement, the office usually closes between Christmas & New Year
- Free breakfast and free lunch
- Early finish Fridays
- Core Hours (Mon-Thurs, flexible start/finish times)
- Retail discounts
- Electric vehicle salary sacrifices car scheme
- Wellbeing programme, including Headspace & flu jabs
- Interest free season ticket loan
- Paid time off for Volunteering
- Group Income Protection
- Life Assurance
- Private Medical Insurance or Health Cash Plan (dependent on level)
- Group Personal Pension Plan with matched contributions from 3-6%
- Generous Parental Leave & Pay
- Independent mortgage advice
- Financial education
- Employee Assistance Programme
- Free eye tests
- Flexible benefits including Dental, Travel insurance, Cycle to Work, Gym Discounts and many more!