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Job Details

"Let our advance worrying become advance thinking and planning." Winston Churchill. 
 
Sheridan Maine is proud to partner an established media business that prides itself on having a unique culture.  Our client is a dynamic and growing company that offers exciting career opportunities to individuals who are passionate about media and finance.  
 
The business is currently seeking a highly motivated part qualified Management Accountant to join its finance team based in northwest London.  The successful candidate will work a very flexible hybrid working pattern and will be provided with study support.
 
Responsibilities of the Management Accountant include:

• Producing full sets of Management Accounts
• Complete month-end close for UK trading company, including assisting with drafting of UK performance commentary
• Analysis of timesheets for capitalisation of Internal development work
• Process intercompany recharges
• Maintain fixed asset register
• Maintain balance sheet reconciliations
• Assist with forecasts and budget process
• Prepare year-end audit pack
• Liaise with auditors during both half year and full year reviews
• Assist in preparation of subsidiary financial statements
• Support on group VAT return preparation
• Undertake any other ad-hoc projects as required

• Part-Qualified accountant – ACA, ACCA, or CIMA
• 1+ year previous management accounts experience within in a similar role at a small - medium sized company
• Excellent analytical and problem-solving skills
• Strong organisational skills with ability to prioritise and handle multiple projects simultaneously
• Maconomy knowledge (desirable)