Management Accountant – 12-month contract Job at London Full Time NEW

Management Accountant – 12-month contract

My client – a well renowned media business based in SOHO is seeking a MANAGEMENTACCOUNTANT to join them on a 12-month contract to cover maternity.

The ideal candidate will be experienced using MSDynamics (365 or Business Central) and have the ability to work across multiple entities and will be on short notice.

This role involves managing financial systems, preparing management accounts, handling reconciliations, and supporting various operational and strategic finance tasks.

Key Responsibilities:

• Serve as the primary point of contact for the financial system (MS Dynamics 365).
• Prepare quarterly management accounts following month-end procedures for operating entities.
• Manage accounts payable, accounts receivable (including low-volume credit control), and bank reconciliations across multiple companies.
• Complete balance sheet reconciliations, including foreign exchange revaluations and intercompany transactions.
• Maintain fixed asset registers, prepayments, and accruals.
• Ensure all financial data for special purpose vehicles (SPVs) is accurately recorded and coded in Microsoft Dynamics.
• Develop an understanding of consolidation processes and how SPVs integrate within the overall structure.
• Maintain organised records throughout the year to support the year-end audit process.
• Act as the main contact for auditors during the year-end process.
• File and maintain records to ensure compliance with audit requirements.
• Calculate loan note interest and prepare statements for external shareholders.
• Analyse financial performance and short-term cash flows to provide actionable insights.
• Prepare VAT filings for UK and US subsidiaries.
• Process payment runs, payroll, pensions, and childcare vouchers.

The Ideal person

• Strong technical accounting knowledge with experience in preparing management accounts and reconciliations.
• Proficiency in using financial systems such as MS Dynamics 365 is key
• Experience with VAT filings in both UK and US jurisdictions is preferred.
• Excellent organisational skills with attention to detail and accuracy in financial reporting.
• Ability to analyse financial performance and provide recommendations for cost-saving strategies.
• Strong communication skills for liaising with auditors, external stakeholders, and internal teams.

This role offers an excellent opportunity for a motivated individual to contribute their expertise while working closely with senior finance leaders in a dynamic environment.