Part Qualified Management Accounts - Global Media - Morgan Spencer : Job Details

Part Qualified Management Accounts – Global Media £43,000 - £50,000Central London – 1-2 days in officeA fantastic opportunity for a CIMA/ACCA part-qualified Management Accounts professional to join a globally renowned Media company in Central London.You must be able to produce reports and P&L for different business units globally.The Role:

• Preparation and evaluation of monthly management accounts (P&L, Balance Sheet, Cash Flow, and KPI’s) to senior management
• Maintain P&L revenue schedules, controlling deferred and accrued revenue
• Preparation and evaluation of consistent management information and Financial KPIs analysis
• Monthly and ad-hoc financial support and analysis to key business unit stakeholders.
• You will assist with the monthly reforecasting and annual budgeting process.
• Preparation of information for, and assistance with, annual and interim accounts, audit, tax
• Preparation of balance sheet reconciliations, maintaining the Fixed Asset Register, creating and posting journals, prepayments and accruals. Preparation of Stock and WIP reconciliations.
• Controlling the month-end close process.
• Ensuring that relevant VAT and Tax returns are completed and submitted

Essential requirements:

• ACCA/CIMA Part-Qualified
• Proven experience with management accounts globally
• Good attention to detail and strong organisational skills
• Strong Excel skills
• Experience of Salesforce and NetSuite would be an advantage

Our mission: To be the leading Business Support recruitment consultancy in London, for employers and jobseekers alike. To receive regular updates of our current vacancies why not set up job alerts. EQUAL OPPORTUNITIES Morgan Spencer Recruitment is committed to equal opportunities and actively seeks applications from all sectors of the community irrespective ce of gender, race, colour, nationality, ethnic or national origin, disability, marital status, sexual orientation, having responsibility for dependents, age, religion/beliefs, or any other reason which cannot be shown to be justified.CONFIDENTIALITY: All applications are dealt with in strictest confidence and will be processed in accordance with the Data Protection Act 1998 Morgan Spencer Limited, registered in England & Wales No: 4254114