Group Management Accountant

Group Financial Accountant, Marketing services, Central London, paying up to £55k

Fantastic opportunity for a Group Financial Management Accountant to join a highly successful and expanding international marketing agency. It’s a full service agency that specialises in live entertainment, museums and film, and offers a complete solution to producers and venues from buying print to marketing and budgeting

Role:

- Support for Group Financial Controller
- Assistance with monthly reporting requirements.
- Responsible for daily cash update information for Group Financial Controller & Group COO.
- Responsible for collation of weekly/daily rolling cash flow from subsidiaries.
- Intercompany reconciliation and compliance with intercompany eliminations.
- Responsible for Group staff cost analysis, collated monthly compared to budget and prior year, with supporting narrative.
- Responsible for Group Top Client Information, with the aim of eventually moving into Group Client Profitable.
- Monthly review of subsidiary balance sheets, assisting with requests for back up and further information required.
- Assistance with annual audit i.e pulling schedules, back up, analysing of data.
- Administration of monthly files received from subsidiaries and ensuring their compliance with delivery of all documentation required.
Key Requirements:
- Newly Qualified ACA/ACCA/CIMA
- Advanced Excel and Microsoft Skills.
- Some exposure to Tax and Annual Filing would be ideal.
- Pro-active and Professional.
- A can do attitude.
- Always aiming for 100% accuracy.

Trace is an innovative consultancy and we are serious about finding you the right role. Our Predictive Fit Profiler is an in-house profiling tool which provides candidates and clients with a method for assessing personal fit within a company - through measuring personality, thinking style, cultural compatibility and motivations.