Mangement Accountant

Recruiter
Talentedge
Location
London
Salary
40000.0000
Posted
19 Mar 2017
Closes
18 Apr 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
An exciting opportunity has come about to join a global advertising agency. This role will sit within the growing and lively finance department and will be working in a team of four management accountants reporting to the Head of Management Accounts.

Responsibilities
• Prepare monthly management accounts including commentary on all material variances.
• Preparation and posting of all month end accrual, prepayment and re-classification journals and subsequent reconciliation of management accounts
• Liaising with Business Directors to ensure correct recognition of income.
• Review and authorisation of monthly payroll and staff costs.
• Balance Sheet reconciliations and the preparation of monthly balance sheet reporting pack for submission to Chime.
• Group Reporting
• Authorising all overheads, ensuring costs are being managed in-line with budgets.
• Check and authorise all staff expenses.
• Working with Managing Directors and Heads of Departments to ensure forecasts are up-to-date and accurately reflect the income and costs expectations.
• Preparing forecasts for review with founding partner, CEO, CFO.
• Ad-hoc analysis to help support the business with decision making.
• Prepare annual budget for each company.
• Support with the annual preparation of statutory accounts and tax packs including liaising with external auditors at annual review.

This is a diverse role that gives real responsibility and autonomy whilst also offering support of a very experienced finance community. The role is demanding but will also lead to fantastic career opportunities.