Senior Management Accountant, Central London, paying up to £50,000

Recruiter
TRACE RECRUIT LTD
Location
London (Central)
Posted
14 Apr 2018
Closes
16 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Senior Management Accountant, Central London, paying up to £50,000

Our client, a global advertising group is recruiting for a Senior Management Accountant for one of their largest advertising agencies. Its a fantastic opportunity for somebody who is looking for a broad role in management and financial accounting.

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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