An exciting marketing business with their central finance function based in Leeds city centre are looking to recruit a Management Accountant to join their rapidly growing Finance team. Reporting to the Financial Controller, this is a very hands on role and you will take responsibility for the accounts functions from overseeing the transactional processing to the preparation of monthly management accounts. As a Management Accountant, your duties will include: Responsible for maintaining the financial records and monthly management accounts reporting for specific business units. Monthly revenue recognition review and appropriate postings for Accrued Income, Accrued Costs, Prepaid Costs and Deferred Revenue. VAT compliance and reporting for company and VAT Group. Preparation of monthly prepayment and accrual postings. Maintenance of Fixed Asset register and monthly depreciation postings. Balance Sheet account reconciliations as required. Ownership of Trial Balance and preparation of monthly management accounts. Support the year end audit and financial statement production process. Ensure correct postings of overhead costs and purchase ledger, making payments as required. Oversight of accounts receivable. Payroll preparation and journal posting as required. If you are interested in applying for this role then please send your CV to .