Management Accountant

This busy global digital agency has a new requirement for a Management Accountant to join their ever growing team. Due to rapid growth over the last couple of months this role is required to relieve the Financial Controller with their busy workload. With internationally recognised clients and offices all over the world this will be a very interesting position.

You will be highly analytical, have an eye for detail, be commercially minded and be able to hit the ground running.

The Role:

• Preparation of the monthly management accounts
• Balance Sheet reconciliations
• Accruals/Prepayments/Provisions
• Daily bank reconciliations
• Posting invoices and journal entries
• Support the monthly reporting for company results /Forecasts
• Assist with the month-end closing process
• Provide variance analysis and commentaries for HQ reports
• Preparation of VAT Returns
• Supporting the audit process (Quarterly and yearly)
• Maintain Fixed Asset Register
• Supporting and deputising for the Financial Controller in their absence

The Person:

• Part Qualified Accountant (ACCA/CIMA or equivalent), ideally with first time passes;
• Ideally a minimum of 2 years experience within management accounts;
• Experience ideally gained within a creative agency (Advertising, Branding, Marketing etc);
• Proactive and ability to take the initiative to get things done
• Able to work competently with little supervision
• Strong IT skills, (MS Outlook, Word, PowerPoint & Excel), in particular proficient in Excel
• Excellent communicator both verbal and written
• Work well under pressure with strong attention to detail
• Great team player, help out team mates whenever needed
• Highly organised with a logical approach to challenges