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Management Accountant
DC Thomson. Produce accurate and timely month-end journals, accruals, prepayments and revenue recognition entries .
Core Competencies
Role fitCore Competencies
Use this summary to align your resume positioning with the role.
Demonstrates expertise in month-end accounting processes, including journals, accruals, and reconciliations, while providing insightful financial analysis and reporting. Possesses strong stakeholder management skills and a continuous improvement mindset to enhance financial controls and processes.
Highest-signal resume keywords
Month-End Accounting ExperienceFinancial Analysis and ReportingBudgeting and Forecasting SupportStrong Excel SkillsPart-Qualified or Qualified Accounting Status
ATS Keywords
Tailor your resumeApplicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills
JournalsAccrualsPrepaymentsBalance Sheet ReconciliationsFinancial ControlsManagement Accounts PreparationFinancial Performance AnalysisData AnalysisFinancial PlanningAdvertising Revenue Reporting
Soft Skills
Attention to DetailStakeholder ManagementEffective CommunicationCollaborationContinuous Improvement Mindset
Tools & Technologies
Gemstone SystemERP SystemsFinancial Reporting Systems
Certifications & Qualifications
ACCACIMA
Industry Keywords
Financial ReportingManagement AccountingAdvertising RevenueMedia-Related Financial Reporting
Tech Stack
Tools & technologiesERP
About the role
Key responsibilities & impact- Produce accurate and timely month-end journals, accruals, prepayments and revenue recognition entries
- Complete balance sheet reconciliations and maintain financial controls
- Support preparation of management accounts and financial reporting
- Provide analysis and commentary on financial performance, trends and variances
- Support budgeting and forecasting through accurate data, analysis and assumptions
- Manage and reconcile advertising revenue reporting from the Gemstone system
- Identify financial risks, opportunities and improvement areas, escalating issues where appropriate
- Collaborate with Finance Business Partners and operational stakeholders to improve understanding of business performance
- Support internal and external audit requirements
- Drive continuous improvement in reporting, controls and finance processes
Requirements
What you’ll need- Previous experience in a Management Accountant or Assistant Management Accountant role
- Strong month-end accounting experience, including journals, accruals, prepayments and reconciliations
- Experience producing management information and financial analysis for stakeholders
- Strong analytical skills with the ability to explain financial information clearly and confidently
- Experience supporting budgets, forecasts and financial planning activities
- Excellent attention to detail and the ability to work accurately to deadlines
- Strong Excel and financial systems experience
- A continuous improvement mindset with the ability to identify more efficient ways of working
- Confident stakeholder management skills and the ability to build effective working relationships across teams
- Part-qualified or qualified accounting status (ACCA, CIMA or equivalent) preferred
- Experience working with ERP and reporting systems preferred
- Experience working with advertising revenue or media-related financial reporting preferred
Benefits
Comp & perks- Flexible hybrid working with a mix of home and office working
- Full-time or part-time arrangements of 25 hours per week or more