Senior Management Accountant P/T
Central London
32d ago

A small and friendly international publisher in Central London are looking for a Senior Management Accountant. The role is a maternity cover and it is part time, 3 days a week.

Ideally, you will be qualified or part qualified and very good at excel. You will deal with queries from directors and staff and also be responsible for managing a team of 4.

The role is starting in August to also allow for a one month hand-over. Key duties : Calculation of accruals for Royalties payable on monthly sales Accrual expenses Sales commission accruals Calculation of sales commission and adjustment journal for consignment sales Revise depreciation, deferred income and revaluations Enter any sales and purchases invoices in SAP Run P&L and BS to produce management accounts Calculate WIP from timesheets to be invoiced together with editorial costs Revise accounts for Singapore, and enter any accruals and journals needed Update Sales analysis reports per market monthly Submit payroll details for companies including Singapore Prepare payments for staff salaries Weekly update of cash flow report Prepare monthly marketing expense analysis for sales team QUARTERLY TASKS Calculation and submission of VAT returns E-

book direct sales VAT submission ISBN cost analysis, for the year’s new publications ANNUAL TASKS Keep appropriate records for the audit and assist auditors in the annual audit Prepare Obsolete stock provision Prepare intercompany balances letters for auditors US taxes on e-

book sales per estate Run royalty reports and payments every 6 months (July and January) Experience / skills required : Part qualified or qualified Experience in an International organisation Ideally publishing and royalties experience Fantastic Excel For further information, please apply online or email a CV and salary expectations ASAP to kelliemillar

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