Senior Management Accountant- Well known Media Giant -Group Consolidation / Budgets/ Forecast

Job Type:
Job Sector:
Accountancy and Finance
Job Role:
Part Qualified Jobs
£45,000 to £55,000 per annum
Job Ref:

BlueCrest Recruitment are recruiting for a very fast growing, International and well known media giant based in London.

Based in fantasic offices, The culture is excellent and this role essentially is a gateway for the opportunity to progress quickly - and there are many examples of this.

The successful Senior Management Accountant will be a candidate with strong work experience in a reporting and Group role who is technical. The person should have excellent double entry experience.

As you will be working with many international territories, naturally you will be working with Intercompany.

They will have to communicate with various company stakeholders as part of this role is within the commercial team -

You will be involved in the preparation of GROUP consolidation journals.
You will be reconciling the balance sheet accounts
Reconciling all intercompany balances clearing any discrepancies before month end close.
Reporting to senior stakeholders
Put together and initiate the budgeting process and periodic forecast
To prepare business performance information
To prepare the Revenue schedules according to licencing agreements
Point of contract for Auditors on basic information
Cashflow management and Budget (Periodic, consolidated)
Liaising with the international finance team.
Providing information to the commercial team so they can present to the board.
Working on ORacle, Essbase, HFM would also be very helpful

Finalist or Newly qualified ACCountant.

A candidate with both management and statutory reporting experience.

Understanding and use of Excel especially V-look up’s and Pivot Tables and other advanced formulae.

Your application will be reviewed by BlueCrest Recruitment. BlueCrest Recruitment is acting as an Employment Agency in relation to this vacancy.

Due to the high volume of applications, we will only contact you within the next 21 days if your application has been successful and have been selected for an interview.

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