Management Accountant - Advertising Agency - £45-55K

10 Mar 2018
16 Mar 2018
Contract Type
Full Time

Top UK Advertising Agency are looking for a confident and technically strong Management Accountant. You will be looked upon to perform a series of tasks to ensure the company's financial security, handle all financial matters and help to drive the business's overall management and strategy.

The role:

  • Reporitng to the Financial Controller and responsible for managing AP team
  • Payroll collation and communication sent to external payroll company on a monthly basis.
  • Full management accounts preparation and production for review with FC in line with group submission deadlines
  • Review of P&L on a weekly basis to ensure the accuracy of postings; correcting any misallocations and questioning any anomalies.
  • Commercial accounting to provide full detailed analysis for client turnover and gross profit and narrative on variances between budget and forecast. Also including contracts, credit terms, client profitability, utilisation/staff plan and, recoverability
  • Monthly meetings to be organised and held with HOD's, where your attendance will be required alongside FC
  • Annual budgeting and quarterly forecasting - updates to staff costs and overheads
  • Audit planning and preparation
  • Balance Sheet and Bank Reconciliations
  • Cash flow monitoring/forecasting

The person:

  • 2 years minimum experience as a Managemnt Accountant
  • Media/Agency background preferable
  • Self-starter, accountable and ownership of the numbers
  • Team management experience
  • Attention to detail and accuracy is key

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