Management Accountant

Impact Creative Recruitment Ltd
16 Feb 2017
16 Mar 2017
Contract Type
Full Time
*** Management Accountant - £40 to £46k - London - Media Agency ***

I am currently recruiting for a management accountant position within a unique and entrepreneurial Media agency within and buzzy energetic part of London.

The offices are cool and vibrant with bundles of personality and a real collaborative feel across all departments.

This is an amazing opportunity for someone looking to be more than just a number but someone who is looking to add real value to the organisation and assist them in supporting their year on year growth and success of the business. 

The ideal individual with be imaginative and forward thinking, have a passion for improving and implementing processes in order to upgrade efficiency and the personality to build strong long term relationships internally and externally.

Mani Responsibilities: 

- Preparation of management accounts pack and present to board level
- Accruals, prepayments, full balance sheet reconciliations, salary journals
- Reconciling of schedules on monthly basis to support accounts
- Management of Fixed assets register and depreciation
- Month end variance analysis and financial narrative reports
- Review of the AP and AR Ledgers
- Ad-hoc reporting and analysis
- Business Planning and Forecasting
- Liaise with external accountants throughout the annual audit process

The person:

- Qualified or at the later stages of ACCA/CIMA or equivalent
- Must have the ability to concisely communicate financial information whether that be at board level or entry level members of staff 
- Must have amazing attention to detail and accuracy 
- Be able to manage workloads whilst meeting tight deadlines 

- Interact at all levels of seniority 
- Build strong long-term relationships
- Be ambitious and willing to develop new skills 
- Work well individually but most of all as a team.

If you feel you have the experience ambition and enthusiasm required for this position then please apply NOW, this is a truly unique and rare opportunity not to be missed.