03 March 2008

Management Accountant GBP35k

Our client is one of the UK's largest independent publishing houses. Based in the City of London they are currently looking for a Management Accountant for 3 days a week. The role will include
-To ensure that financial information in the form of management accounts and forecasts is produced according to agreed timescale
-To ensure clients are invoiced for Development Costs of their magazine on the timescale as per their contract.
-To agree monthly revenues and paginations with Ad Managers for all titles.
-To complete VAT returns quarterly
-To reconcile control accounts
-To ensure that recharges to third parties are accurately made and in good time
-To produce Revenue Statement
-To assist with, prepare & consolidate end of year audit
-To produce revenue and cost statistics as and when required
-To assist in preparation of budgets and reforecasts
Success Indicators:
-Financial information is produced accurately and according to the agreed deadlines.
-VAT Returns completed and no penalties incurred
-Year end completed and auditors sign off accounts
Person Specification:
-Excellent knowledge of double entry bookkeeping.
-Excellent knowledge of standard accounting systems and internal controls.
-Good knowledge of MS Excel and Word
-Excellent interpersonal and communication skills
-Ability to manage time effectively
This role is looking to commence at the start of April.


Contact Info: 02072695850

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