Management Accountant - Global Agency - London

Vision Financial Recruitment
London, South East England
21 Jul 2017
20 Aug 2017
Contract Type
Full Time

We are looking for an outstanding Management Accountant to join a hardworking but fun finance department within a global advertising network. This is a superb opportunity to become part of the finance team.

Key Responsibilities as Management Accountant will include:

  • Responsible for transaction management, month end close, annual budget and quarterly forecasts including preparing and processing recurring journals (including payroll), identifying and processing non-recurring journals and preparing commentary for variances
  • Implementation of revenue recognition processes by client and project.
  • Manage Balance Sheet account reconciliations
  • Timesheet management
  • Prepare reports and schedules as required for audits
  • Assist in the development and implementation of policies, procedures and priorities for the accounting function
  • Produce schedules and summary presentations for business decisions and ad hoc requests.
  • Knowledge of regulatory environment and industry to develop, implement, monitor and evaluate agency financial processes and controls
  • Partner with client team leaders to ensure development and integrity of data/information to be incorporated into financial results

Management Accountant Key Attributes Required:

  • Studying towards - CIMA/ACCA/ACA
  • Shared services experience useful
  • Strong MS Office skills, including Advanced Excel
  • Recent SAP reporting experience (e.g. Magnitude, Cartesis, ICS)
  • Experience with foreign currency
  • Experience in General Ledger Accounting
  • Must be an effective problem solver with ability to identify and investigate potential problems and provide timely preventative solutions
  • Well organized and good at planning ahead.

If you do not hear from us within five working days then we regret your application on this occasion has not been successful