Ass. Management Accountant, Media, up to £40k
- Recruiter
- Trace Recruitment
- Location
- London
- Salary
- £35k - 40k per year
- Posted
- 17 Jun 2021
- Closes
- 15 Jul 2021
- Ref
- ELH83
- Contact
- Ellie Heanue
- Job Title
- Management Accountant
- Category
- Marketing / PR, Media / Entertainment
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
Are you a part-qualified Management Accountant? Our client is a renowned marketing agency looking for a P/Q to join their team! The purpose of the role is to prepare monthly management accounts, reporting and maintaining the accounting records in line with our client and Group reporting requirements.
Responsibilities:
- Production of monthly management accounts, trial balance and balance sheet reconciliations
- Intercompany re-charges postings and invoicing
- Key point of liaison for all inter-company balances, manage inter-company payments
- Produce accruals for all overhead costs, review overheads posting and report on variances
- Prepare monthly fixed assets, prepayments, foreign exchange postings
- Produce financial reconciliations on a monthly basis, and maintain the monthly reporting file, resolve any queries
- Ad hoc analysis including client profitability, department profitability, external benchmarking
- Support with the External audit process
- Support with the Internal audit process and IFRS reporting requirements
- Post monthly payroll journal, manage compensation template report, comment on variances
- Post benefits costs, manage benefits balance sheet accounts
Skills, Experience and Qualifications
- Part qualified accountant (ACCA/CIMA/ACA)
- Ideally media/creative experience
- University Degree would be preferred
- Experience with month-end reporting, financial reconciliations
- Great communicator
- Excellent interpersonal skills
- Advanced Excel Skills (knowledge of if statements, lookups, pivot tables)
- Ability to prioritise and work to tight deadlines
- A strong sense of commercial awareness
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.