Management Accountant - Media
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