Management Accountant - 12 Month Contract

Edward Mann
Covent Garden
From £38,000 to £40,000 per annum
28 Sep 2016
20 Oct 2016
My client is private equity backed global technology business that is transforming video advertising. This role will play a crucial role in the business and will be essential to an efficient, well organised department. You will be an accomplished Management Accountant who is efficient, a good communicator and possess good time management skills. Key Responsibilities Preparing Group Departmental Accounts for 21 P&Ls. Posting journals on a monthly basis Maintaining the accuracy of the Fixed Asset Register Monitoring accruals and prepayments for management accounts Completing the reconciliations of the balance sheet accounts Preparing the management accounts, checking all postings have been completed, and providing explanations to variances. Preparing the VAT returns for UK and Ireland Updating and calculating the Joint Venture Revenue number, and assist in its’ invoicing. Complete the accrual for World deliveries Review and accurately post UK expenses Answering any Purchase Ledger queries. Adhoc tasks assigned by Line Manager Key requirements Working knowledge of Management Accounting able to demonstrate excellent attention to detail, working to a high level of accuracy Strong interpersonal and communication skills Excellent presentational and analytical skills and technical knowledge are essential Strong Excel skills; Vlookups, pivot tables Edward Mann Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Edward Mann Ltd is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. This job was originally posted as