Management Accountant, Central London, paying up to £45,000

Covent Garden
Up to £45,000 per annum
07 Nov 2017
16 Nov 2017
Contract Type
Full Time

Exciting newly created management accountant role to join an international marketing agency based in central London. Due to a restructure you will be a senior hire in a large accounting function being established to service a network of agencies.

Key responsibilities:

·Prepare monthly Reforecast budgets and Annual budgets

·Prepare monthly Headcount, Payroll and Revenue Analysis

·Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.

·Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, intercompany loans etc.

·Review Cashflow and Working Capital reporting

·Assist with the audit pack preparation

·Assist with the preparation of statutory accounts

·Assist with month end closing procedures

·Act as the first port of call for Finance Manager for any finance related queries

The successful candidate will be:

·Qualified Accountant (ACA/ACCA/CIMA)

·In person you need to be a team player, confident and flexible

·Preferably have a Marketing Services or Media background.

·This is a fantastic opportunity to join a professional finance team within a dynamic Marketing Agency.

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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