Senior Management Accountant

Posted 29 April by Trace - Expert Accountancy Recruitment
£55,000 - £60,000 per annum
London , South East England
Permanent, full-time

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Posted by Trace - Expert Accountancy Recruitment
  • Paying between £55,000 - £60,000
  • Must have Media/Marketing sector experience
  • Qualified (ACA/ACCA/CIMA)
Senior Management Accountant, Central London, Media Production, £55,000-£60,000 (Hybrid Role)
 
We are looking for an experienced Senior Management Accountant to join the finance team where you’ll have a strong background in financial management and analysis. This role will involve working closely with senior management in particular the Financial Controller & Head of Finance to provide financial insights and drive business performance.
 
Please note you must have previous experience within TV/Media or Marketing Agencies!
 
This is a great opportunity for someone looking for a broad role in a highly successful business.
 
Main Responsibilities:
  • Produce monthly P & L including commentary on all material variances.
  • Prepare and process month end journals/reclassifications.
  • Perform reconciliations from the general ledger to the management accounts
  • Review and lead reporting deliverables from the outsourced team
  • Ensure agency commercial team provides necessary information for inclusion in month end numbers
  • Liaise with agency commercial team on any areas of the management accounts under their control
  • Produce departmental P & L statements and present a synopsis to various key stake holders, as required
  • Identify areas where costs can be controlled and communicate these with department heads
  • Analysis of the Balance Sheet position and explanation of variances against budget and previous quarters
  • Perform reconciliations from the general ledger to the management account balances
  • Cash flow modelling
  • Co-ordination of monthly working capital reporting.
  • Prepare quarterly forecasts with actual and forward-looking budget
  • Take ownership of overhead cost budgeting in conjunction with agency
Requirements:
  • Qualified accountant (ACA/ACCA/CIMA)
  • At least 3 years previous experience with Media/Marketing Agency.
  • End to End Management Account experience a must.
  • Strong communication skills, with the ability to present financial information in a clear and concise manner.
  • Strong technical accounting skills and knowledge of accounting best practice
  • Commercial mindset.
  • Excellent analytical skills and the ability to interpret financial data.
  • Experience of working with senior management to drive business performance.
  • A clear understanding of the importance of confidentiality.
  • Previous experience within the Media & Marketing sector.
 
If this sounds like you please do get in touch here or via my email .
 
Trace is an innovative recruitment consultancy. Our person organisation fit profiling tool the Predictive Fit Profiler is helping us fit our candidates with our clients from a personality behaviours motivations and cultural compatibility perspective.

Reference: 52548779

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