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Management Accountant - £35k Media

Management Accountant - £35k Media
Job Roles Management Accountant
SectorIndustry & Commerce - Media, Design & Print
Salary35,000 per annum - Study Support + Bonus
LocationsCity of London - London - Central
Job TypePermanent
Job Description

Goodman Masson are currently recruiting for a Management Accountant for leading media organisation based in Holborn. This role is looking for 2 years experience in management accounts.


  • Calculation of accruals & prepayments of income, costs and inter-company, using IFRS principles. Prepare and post journals

  • Prepare monthly Management Accounts reconciled to TB

  • Monthly variance analysis (by comparing to budget/forecast) and exception reporting

  • Monthly & quarterly balance sheet reconciliations / ensure that all salary control accounts are reconciled monthly

  • Action any queries post month-end; i.e AP mis-posting etc.

  • Reconciliation of monthly payroll to rolling budget

  • Reporting of headcount to gross salaries on a monthly basis

  • Run revenue reports and prepare variance analysis for the PBU team prio to the PBU team's monthly presentation

  • Consolidating all reports/P&L and reconciling the retained earnings

  • Assist with the SOX and year-end audit by providing all relevant information to the auditors


  • 2 Years minimum experience in management accounts

  • Strong excel skills

  • Quick learner

  • Strong analytical skills

If this role is of interest please click apply!

Date Posted14/03/19 14:23
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If you are interested in this vacancy, you can either apply using the link above or contact them directly using the following details:

Contact Details
Goodman Masson
Agency Goodman Masson
Tel 02073367711
Email Click Here to Email Agency Directly
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