Management Accountant - Media

Recruiter
Halliday Marx
Location
London, South East England
Salary
35000.0000
Posted
07 Jul 2017
Closes
06 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Well known Media Agency with a very diverse and fun culture is looking to recruit a Management Accountant for their team of 7. This is a great role for a PQ Management Accountant coming from a similar background and knowledge of DDS ideally. A hardworking and commercially savvy individual who wants to learn and develop into a Financial Controller.

You need to have strong Excel skills, engaging personality and second to non communication skills. This team work hard but they also have plenty of fun!

  • Overall responsibility for production of management accounts
  • Revenue recognition - Produce income reconciliation between internal forecast income and actuals on DDS system
  • Comment on variances vs budget and forecast
  • Manage company overhead’s, ensuring monthly P&L reporting is accurate
  • Owner the Balance Sheet, producing monthly reconciliations for FD's approval
  • Overall responsibility of client profitability reporting
  • Exposure to client contracts & procurement