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      Senior Management Accountant

      Senior Management Accountant – Media Network – Central London – GBP45-50k

      Trace are currently recruiting for an immediately available Management Accountant to work within a large media business in central London. This is a permanent position but we are looking for someone who can start ASAP.

      This is a great opportunity to be part of a large finance team, working in a fun and dynamic environment.

      Duties/responsibilities include the following;

      · Prepare monthly Reforecast budgets and Annual budgets
      · Prepare monthly Headcount, Payroll and Revenue Analysis
      · Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.
      · Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, intercompany loans etc.
      · Review Cashflow and Working Capital reporting
      · Assist with the audit pack preparation
      · Assist with the preparation of statutory accounts
      · Assist with month end closing procedures
      · Act as the first port of call for Finance Manager for any finance related queries
      ll be/have

      · A Finalist/ Qualified Accountant (CA/ACA/ACCA/CIMA)
      · Available immediately/short notice period
      · Practical experience of group accounting
      · Proactive with a can-do attitude
      · Keen to work within a fast paced & progressive environment
      will be considered immediately for interview.