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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