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Senior Management Accountant

Senior Management Accountant

  • Location

    London, England

  • Sector:

    Part-qualified & Transactional Finance

  • Job type:


  • Salary:

    £45000 - £50000 per annum

  • Contact:

    Matt Sommerville

  • Contact email:

  • Job ref:


  • Published:

    11 months ago

  • Expiry date:

    19 Sep 00:00

  • Startdate:


My client, a Global Media Organisation based in West London are seeking a Finalist level (CIMA/ACCA)Senior Management Accountant to join them on a permanent basis.

Main responsibilities
Managing the accounts (statutory and management) by completing the following key tasks:

  • Maintain and document control processes.
  • Maintain the general ledgers (Statutory and management)
  • Provide any technical accounting support for the European corporate finance team as well as other european entities to ensure compliance with IFRS and any new accounting policies implemented.
  • Prepare monthly management accounts.
  • Prepare monthly balance sheet reconciliations for all key accounts.
  • Prepare monthly management reports of actual versus budgeted overhead costs by cost centre with explanations for all material variances.
  • Working with the Licensing which includes all pan European licensing and inter company royalty recharges.
  • Manage the Inter-company reconciliation process and management recharge process
  • Assist with the preparation of annual budgets and monthly/quarterly forecasts
  • Manage the Statutory audit
  • Prepare weekly cash forecasts


  • Ideally Finalist level ACA/ACCA/CIMA from a Top 20 Accounting firm.
  • You will be an enthusiastic team player with the ability to work within an ever changing work environment.
  • Experience of project management and statutory accounts production.
  • Knowledge of SAP (Essential)
  • Knowledge of IFRS (Desirable)

If this sounds like something which matches your experience and requirements contact Matthew Sommerville - - 0203 002 8055