_{24th March, 2026}

Management Accountant, Media Network, Central London, £45,000
 
We are recruiting a fantastic new role within a large Media network for a Management Accountant. Working in a team of 6 and reporting to a Finance, you'll support the management accounting team in delivering monthly, quarterly and yearly financial reporting.
 
Responsibilities:

• Responsible for delivering monthly and quarterly management accounts for selected entities, including preparing support reconciliations and commentary
• Prepare and process month end journals/reclassifications.
• Reporting and streamlining the centralised cross-charges to Omnicom agencies as required
• Coordinating and dealing with intercompany group matching at month ends
• Dealing with additional monthly/quarterly submissions including preparation and submission of a group quarterly tax pack and internal reporting requirements (IRPs)
• Liaise with the network on accounting treatment and queries, as required
• Dealing with working capital and capital expenditure submissions, as required
• Ability to analyse accounts and understand activity within the month.
• Year-end consolidated financial statements preparation under UK GAAP, including reconciliation to US GAAP figures
• Co-ordination of subsidiary statutory accounts preparation including review, where applicable
• Assisting with interim and year-end statutory audits
• Quarterly cash flow forecast submission as required

Experience and skills:

• Part Qualified/Finalist
• Strong technical and analytical skills
• Good working knowledge of Excel

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