... their finance department based in the City, Central
London. You will be involved in: • Performing regular reconciliations of bank accounts and intercompany. • Managing merchant processor accounts to ensure all customer transactions are fully and accurately accounted for. • Ensuring movements on merchant processor reconciliations are correctly recorded in the accounting system. • Assisting Finance Manager with control and accounting for fixed assets • Preparing month end journal entries and assisting Financial Controller with month end reporting. • Preparation of rolling budget model and cashflow forecast. • Assist with designing value added management reports. • Involvement in the year end audit The ideal candidate must have at least TWO years’ experience in a similar Media company as a Management Accountant. You must be ACCA/CIMA Part-Qualified. ...
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