Management Accountant

£45k - 50k per year
06 Sep 2021
04 Oct 2021
Amelia Collingwood-Johnson
Job Title
Experience Levels
Qualified Accountant
Contract Type
Full Time

Management Accountant, Central London – Media, up to £50,000 plus benefits

Management accountant role available in a growing media buying and planning agency in Central London. The selected candidate will be responsible for all profit & loss and revenue analysis for a group of large international clients. They will be leading a team of 2 people and will report directly to the Commercial Finance Controller.

Key Responsibilities:

  • Ensure accurate invoices raised and ownership of the entire billing process
  • Month end activities
    • All balance sheet recs including bank recs
    • Oversee accruals and prepayments schedule
    • Intercompany submission and being the primary contact for the London office
    • Accrued Revenue review
    • Assist the Financial Controller with other month-end procedures, including variance analysis, as needed
  • VAT submission and reporting
  • Ownership of revenue recognition and forecast meetings.
  • Hold regular WIP meetings and maintain job and nominal ledgers.
  • Variance analysis between month end and forecast.
  • Supporting FC/FD in the implementation of the controls
  • Ad hoc reporting

Key Skills & Qualifications:

  • Newly qualified (ACCA/CIMA/ACA) but will consider soon to qualify
  • Technical skills
    • Accounting knowledge
    • FP&A skills
    • Balance of technical skill and attention to detail – being able to see if something is wrong
  • Organised, proactive, people skills, able to prioritise
    • Manage deadlines and deliverables
    • Agenda, Meetings, Minutes
    • Forecasting deadlines & challenging assumptions
  • DDS skillset
    • Secondary to technical skills, providing person working for this new role understands the system inside out
  • Management skills

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.

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