Our client, a Central London award winning independent engagement agency has an opening for an ambitious and inquisitive Junior Management Accountant to join them. Reporting directly into the CIMA qualified Financial Controller and managing 1 direct report your core duties will be:
- Preparation of timely and accurate monthly management account pack, including P&L, Balance Sheet and variance analysis.
- Management of balance sheet items linked to jobs, specifically WIP, accrued and deferred income.
- Management of Monthly Accruals & Prepayments and Fixed Asset Register
- Job Management - monitoring budgets and jobs ensuring they are on target and flagging any variance from scope.
- Budget reconciliations
- Sales ledger management - including raising invoices for fees and recharged costs.
- Ensuring all rechargeable costs and expenses are billed on to client in a timely and accurate manner.
- Management of aged debtors, creditors and cash flow.
- Utilisation - Measurement and analysis of time sheet information and job profitability.
- Software and finance training where necessary and effectively communicating financial best practice to all staff.
- Bank reconciliations
- Oversee and manage supplier payment runs
- Monitoring exchange rates and managing foreign exchange differences
- Providing support during year-end audit and preparation of the Statutory Accounts.
- Ad-Hoc reporting and commercial analysis
- Support to the Financial Controller
- Management of the Finance Assistant
This role has great scope for further progression to gain study support and to take on much more ownership to the commercial side to the agency.
- Proven financial experience with a strong commercial nous
- Experience with using multiple currencies and management of foreign exchange
- Experience with Paprika financial software is highly advantageous
- Commercial experience / CIMA study / Management accounts
- Solid experience working with financial statements, use of trail balance nominal codes and journals
If this sounds like you then please send us your CV now!
Due to the high volume of applications, only successful candidates will be contacted.
- Financial Statements
- Foreign Exchange