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      Senior Management Accountant

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

      Trace are currently recruiting for a Management Accountant to work within a large media business in central London. This is a great opportunity to be part of a large finance team, working in a fun and dynamic environment with lots of opportunity for growth and progression. An ideal role for a finalist or newly qualified accountant looking for their next step into industry!

      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
      Youll 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

      Trace is an innovative recruitment consultancy. Our person organisation fit profiling tool, the Predictive Fit Profiler, is helping us fit our candidates with our clients from a personality, behaviours, motivations and cultural compatibility perspective.