Are you a Part-Qualified Management accountant looking a role within an exciting business?
I am currently partnered with an exciting media company who are looking for an ambitious management accountant to join their London team.
Responsibilities:
- Post P&L and balance sheet journals as part of the month-end process.
- Handle monthly postings for rent, turnover rent, business rates, service charge, and property insurance.
- Liaise with accounts payable to ensure timely payment of rent.
- Review monthly spend across sales and marketing lines against budget holder trackers, accruing any outstanding invoices.
- Work closely with the commercial finance team to accurately allocate costs to relevant cost centers and budget holders for reporting purposes.
- Analyze costs and variances to budget/forecast during the monthly review process.
- Prepare the UK quarterly VAT return.
- Collaborate with the tax team to prepare the income statement and balance sheet in the required format for tax returns.
The company offers a positive working environment, and a range of other benefits, including study support and more.
If this sounds like you, please apply now, shortlisting ASAP!!
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates