Part Qualified-Management Accountant- £40-50k-pro rata/ Central London- hybrid days office based

Talentedge are actively recruiting for a Part Qualified Management Accountant for a rapidly growing marketing services agency on a 6 month fixed term contract basis. The role is hybrid (3 days in the office per week) and paying £40-50k per annum- pro rata/

Responsibilities include:

• Preparing and posting monthly balance sheet journal
• Accurate accruals and deferrals of costs and revenue
• A consistent and compliant revenue recognition policy
• Payroll, accrual, deferral, and prepayment journals
• Fixed Asset Register maintenance
• Preparation of monthly balance sheet reconciliations and trial balance reports.
• Preparation of monthly management accounts including variance analysis and commentaries for board.
• Preparation of Profit and Losses.
• Assist with preparation of annual forecasts
• Project cost reporting / Job cost report preparation.
• Analysing data and assisting te FD with providing additional management and strategic information to the business.
• Seeking to find areas for improvement and streamlining.
• Cashflow management, including weekly cashflow preparation.

Applicants must have's:

• Part Qualified ACCA/CIMA studier
• A minimum of 3 years expereince in a management accounts role ideally within marketing services
• Strong interpersonal and communication skills
• Strong attention to detail and analytical skills
• Pro-active and solutions focused attitude
• Ambitious and looking to learn and progress