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Senior Management Accountant

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Immediately Available – Senior Management Accountant – Media Network – Central London – £45-50kTrace 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 budgetsPrepare monthly Headcount, Payroll and Revenue AnalysisPrepare 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 reportingAssist with the audit pack preparationAssist with the preparation of statutory accountsAssist with month end closing proceduresAct as the first port of call for Finance Manager for any finance related queriesYou’ll be/haveA Finalist/ Qualified Accountant (CA/ACA/ACCA/CIMA)Available immediately/short notice periodPractical experience of group accountingProactive with a can-do attitudeKeen to work within a fast paced & progressive environmentCandidates will be considered immediately for interview.

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