Management Accountant

CMG are thrilled to offer an excellent, newly created opportunity for a Management Accountant to join a leading, dynamic, software tech SME, based in the heart of Central London. This hybrid role is pivotal within a forward-thinking finance team, ideal for someone who thrives in a fast-paced, creative environment and is eager to make a real impact. If you're looking to grow your career in a business that sits at the intersection of media and cutting-edge technology, we’d love to hear from you.You will lead the preparation and analysis of monthly management accounts and financial reports. Whilst ensure accurate and timely month-end reporting, providing insights to support strategic decision-making. This role bridges finance and strategy, requiring strong analytical skills and the ability to clearly communicate financial information to non-finance stakeholders.Duties:

• Prepare and produce monthly management accounts, including profit and loss, balance sheet, and variance analysis.
• Post and reconcile month-end journals (e.g. accruals, prepayments, deferred income, payroll, depreciation).
• Maintain and update the fixed asset register and calculate monthly depreciation.
• Prepare and update monthly and annual cash flow forecasts.
• Prepare quarterly VAT returns, including reconciliation, submission, and payment.
• Support the annual audit process, liaising with external auditors and preparing supporting schedules.
• Collate financial data for the preparation of statutory accounts and corporation tax returns for external accountants.
• Coordinate the production of P11Ds and PSA submissions in conjunction with external advisors.
• Support the annual budgeting process.
• Provide quarterly budget updates and variance analysis to the Financial Controller for review with budget holders.
• Monitor and report budget vs. actual variances to the Financial Controller.
• Perform monthly bank reconciliations.
• Process supplier payments as required.
• Prepare monthly payroll, subject to approval by the Financial Controller.

Skills & Experience

• Full month-end exposure
• Strong working knowledge of NetSuite and Excel is essential; familiarity with Sage 200 is an advantage.
• Part-qualified or actively studying towards a recognised professional accounting qualification (e.g. CIMA, ACCA, ACA or equivalent).
• Excellent analytical and problem-solving abilities.
• Highly organised, detail-oriented, and able to meet tight deadlines.

Apply now!