Commercial Accountant / Management Accountant
Due to a period of growth this highly successful Marketing / Creative Agency requires an experienced Commercial Accountant / Management Accountant to come in and implement /take ownership of a number of processes and procedures to ensure finance are working effectively whilst supporting the Finance Manager.
Ideally you will have previous experience within a similar role gained within a previous (PR, Advertising, Marketing, Creative etc).
You will need to have a full understanding of WIP based accounting and have experience of working with the business to ensure budgets are adhered to whilst profit is maximised without compromising on quality. You will need to analysis timesheets and client revenue streams. You will also be solely responsible for the entire month end process including:
- Revenue reconciliation by client and project;
- all accruals/prepayments,
- other monthly journals;
- payroll and breakdown of freelance spend;
- analytical review of costs
- breakdown and reallocation of new business hours;
- intercompany reconciliation);
- Reconciliation of every balance sheet account
This role is a great opportunity for someone who is looking for a step up in terms of responsibility, and after lots of commercial exposure. You’ll be driven, capable and on the way to completing your CIMA/ACCA exams, and have excellent communication and interpersonal skill and be very commercially minded.
If this sounds like you then please send us your CV now!
Due to the high volume of applications, only successful candidates will be contacted.
Simply360 recruit Accounting and PR Professionals for Media and Technology Sectors