Management Accountant

We are seeking a commercially minded, qualified Management Accountant on an interim basis to support the finance function of a fast-paced media business. The role is responsible for maintaining accurate financial records, supporting month-end close, budgeting, forecasting and providing financial reporting & analysis across media operations.

Offering a competitive day rate and a hybrid working pattern based in Central London, this role requires an immediate start.

Key Responsibilities

Prepare monthly management accounts and board reporting

Deliver budgeting, forecasting and variance analysis

Prepare and post journals, accruals, prepayments, and intercompany transactions.

Maintain and reconcile general ledger accounts

Perform balance sheet reconciliations and resolve discrepancies

Support month-end and year-end close processes

Partner with sales, content and commercial teams

Ensure compliance with accounting standards and internal controls

Support month-end, audits and financial controls

Provide meaningful financial insight and support strategic decision making

Assist with audits and statutory reporting

requirements

Requirements

ACA, ACCA or CIMA Qualified (preferred)

Strong management accounting and business partnering experience

Advanced Excel skills and strong analytical ability

Experience within media, publishing, digital, marketing or creative sectors (preferred)

Excellent communication and stakeholder management skills.

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