Management Accountant

Management Accountant, Central London, paying up to £50,000

Trace are looking for a qualified management accountant to join an international marketing agency based in central London. You will be leading a team of two and reporting directly into the Financial Controller.

Key responsibilities:

• Prepare monthly Reforecast budgets and Annual budgets
• Prepare monthly Headcount, Payroll and Revenue Analysis
• Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.
• Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, intercompany loans etc.
• Review Cashflow and Working Capital reporting
• Assist with the audit pack preparation
• Assist with the preparation of statutory accounts
• Assist with month end closing procedures
• Act as the first port of call for Finance Manager for any finance related queries

The successful candidate will be:

• Qualified Accountant (ACA/ACCA/CIMA)
• In person you need to be a team player, confident and flexible
• Preferably have a Marketing Services or Media background.
• This is a fantastic opportunity to join a professional finance team within a dynamic Marketing Agency.

Trace is an innovative recruitment consultancy. Our person organisation fit profiling tool, the Predictive Fit Profiler, is helping us fit our candidates with our clients from a personality, behaviours, motivations and cultural compatibility perspective.