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.