Management Accountant
- Recruiter
- Sauce Recruitment Ltd
- Location
- Central London
- Salary
- £50k - 55k per year
- Posted
- 15 Jan 2019
- Closes
- 22 Jan 2019
- Ref
- EG23615
- Contact
- Ella Graham
- Job Title
- Management Accountant
- Category
- Marketing / PR, Media / Entertainment
- Experience Levels
- Qualified Accountant
- Contract Type
- Permanent
- Hours
- Full Time
Fantastic opportunity to join a leading PR & Communications company who is currently experiencing a positive period of growth. Reporting to the Financial Controller this position will play a pivotal role in preparing and improving the month end reporting process and progress into being a business partner.
This is a varied and busy role that will have a commercial focus and requires someone with exceptional communication and interpersonal skills allowing you to build excellent working relationships.
With fantastic offices and a vibrant and friendly team this is a role for someone who is looking to excel in their career. Ideally you will have qualified in the last couple of years and want to work within a dynamic and fast paced environment.
The Role:
- Prepare business plans, forecasts and reforecasts, developing tailored reports useful for the business
- Prepare P&Ls for individual divisions, analysing and summarise sales performance
- Partner the business to ensure profitability and correct management of budgets through continuous interaction with key stakeholders
- Complete the month end process, reviewing and improving to make more efficient, including journals in relation to revenues and costs
- Managing the accruals and prepayments for the overheads
- Prepare consolidated reporting packs for Senior Management to include analysing variances to plan and forecast
- Update the monthly reforecasting model and report accordingly
- Involved in the annual budgeting process including consolidations and preparing presentations
- Review revenue, managing deferred and accrued income; analysing and reporting as part of the monthly reporting cycle, including flash reporting
- Analyse and report on costs and gross profit margins
- Balance sheet reconciliations and manage the control accounts;
The Person:
- Fully qualified accountant (ACA/ACCA/CIMA or equivalent), ideally with 1-2 years PQE
- Strong reporting, management accounting and analytical skills
- Excellent communication and interpersonal skills with the ability to adapt your approach
- Driven, conscientious, self motivated and professional
- Able to build strong internal relationships, have a logical approach to problem solving and be committed to meeting deadlines
- Strong systems skills with advanced working knowledge of Excel.