Accountant - Creative Agency

London, South East England
10 Jun 2017
10 Jul 2017
Contract Type
Full Time
This is a fantastic role for a newly or recently qualified accountant from a practice background, looking for their first or second role within commerce.
It's a entry point to a highly innovative, fast growing network of agencies within a larger group. This is the perfect role to develop your technical skills and experience in preparation for moving across to a more operational finance role within 18 months - 2 years.

Working directly for the Finance Director and closely with the wider finance team, you responsibilities would be as follows:

  • Consolidating the Group Management accounts on a monthly basis and reporting them to the stake holders including Senior Management within the group
  • Variance analysis against budget, prior year and forecast.
  • Prepare the monthly management accounts for the two holding companies
  • Prepare weekly short-term cash-flow forecasts for the agency
  • Review the companies' balance sheets and working capital.
  • Review Bank reconciliations.
  • Liaise with the bank with regard to account maintenance.
  • Prepare statutory accounts for the companies in the group
  • Support the year- end audit process including preparation of audit requirements and resolution of queries.
  • Consolidation of the budget packs and reporting of the annual budget
  • Continual development of financial processes and controls.
  • Manage the internal audit process on an annual basis.

  • Ideally ACA qualified ( or CIMA / ACCA)
  • Previous experience within an audit or financial accounting position
  • Ambitious, keen to progress
  • Excellent communication and presentation skills