Management Accountant

Management Accountant

A leading publishing company based in the heart of the city has an opening for an experienced ambitious Management Accountant to join their team.

Core Duties:

  • Preparation of monthly management accounts to the department heads and understand variance analysis.
  • Lead meetings with senior management to discuss month end numbers.
  • Support the preparation of monthly finance packs by working day 7.
  • Payroll postings for the UK.
  • Calculate commissions to the paid for sales, advertising and events teams.
  • German VAT returns.
  • Balance sheet reconciliations.
  • Preparation of audit files for all UK entities with support from the team.
  • Assist with year-end audit.
  • Review year-end statutory accounts.
  • HMRC compliance such as PSA.
  • Responsible for the completeness of all the UK entities.

You will need to be either ACCA or CIMA Qualified / Part Qualified with ideally at least a couple of years of experience of management accounting within a Private Equity backed company or similar.

Previous experience of working within Media / Publishing environment would also be beneficial.

Required Skills:

  • Experience with Navision.
  • Expertise with Jet Reporting.
  • Advanced Excel skills
  • Experience with multi-currency.

If this sounds like you then please send us your CV now! Due to the high volume of applications received, regrettably only successful candidates will be contacted.




£40,000 - £45,000

Job Type