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We are seeking a post-qualified Management Accountant to join our London finance team. This role is integral to delivering accurate and timely reporting and providing the wider business with valuable insight and guidance. The successful candidate will take ownership of key month-end processes, act as a finance partner to budget holders, and support the Financial Controller in driving continuous improvements across processes and controls.
Job Responsibility:
Preparation and posting of journals, accruals, and prepayments
Variance analysis, reconciliations and commentary, ensuring integrity of reported results
Support in preparation of the month-end reporting pack for management and central finance, ensuring accuracy and delivery to strict deadlines
Reconciling of balance sheets
Lead monthly meetings with selected budget owners to review performance and variances
Provide insight, challenge, and recommendations to non-finance stakeholders
Supporting FC in maintaining controls, ensuring compliance with policies while also identifying opportunities for improvements and operational efficiencies
Supporting AP and AR teams with correct GL coding for transaction accuracy
Drive automation of reporting files and journals in Excel
Ensure efficient and accurate use of NetSuite across finance
Manage specific intercompany journals and reconciliations
Assist with year-end and interim audit deliverables
Contribute to budgeting, forecasting, and ad hoc financial analysis
Ad Hoc analysis and reporting
Requirements:
ACCA qualified (or equivalent), with strong post-qualification experience
Strong commercial and financial acumen, with the ability to translate data into meaningful insights
Advanced Excel skills desirable
Experience using NetSuite preferred (or similar ERP systems)
Previous experience in the Media sector advantageous but not essential
Proven ability to work under pressure, managing multiple priorities and deadlines effectively
Self-motivated with a proactive, hands-on approach and willingness to get into the detail when required
Strong relationship-building skills and credibility when engaging with stakeholders across the business
Nice to have:
Advanced Excel skills desirable
Experience using NetSuite preferred (or similar ERP systems)
Previous experience in the Media sector advantageous but not essential
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