Management Accountant

Impact Creative Recruitment Ltd
09 May 2017
08 Jun 2017
Contract Type
Full Time
*** Management Accountant - £40k to £50k - West London - Qualified - Branding Agency ***

My client a creative Branding Consultancy based in West London are looking for an experienced and talented Management Accountant to join their already well established finance function. The role will be reporting directly into the Financial Controller.

The candidate will be experienced and familiar with all month end processes, confident with budgeting and forecasting and have the passion to succeed. 

Main Responsibilities: 

- Consolidation of monthly results for the Group, using comparisons of previous years against agreed budget
- Preparation of the monthly management pack, performing all reconciliations on Balance Sheet items (bank reconciliations for 9 bank accounts, intercompany balances, accounts payable, accounts receivable and fixed assets etc)
- Monitoring all queries from international offices relating to month end
- Assist in the preparation of annual budgets and regular forecasts
- Work closely with the Project Managers, Cost Controllers and other business functions to provide financial analysis and reporting
- Using Oracle and Hyperion to process month end/quarter end reporting information to Group
- Managing outstanding customer balances and updating the weekly working capital schedules on the Group module
- Issuing Sales Invoices and putting Foreign Currency deals in place 
- Business partnering with key business areas to identify areas of opportunity, offer solutions where necessary 
- Resolve queries from departments in a timely manner, and assess the financial impact of decisions, escalating any issues to the Financial Controller
- Undertake analytical work, business appraisals and other finance support as requested
- Supervise the monthly reconciliation of balance sheet accounts and concession statements, supporting the team as necessary
- Develop, review and maintain integrity of financial models using Excel
- Assist in the year-end process and preparation of Statutory Financial Accounts 
- Plan and organise any other ad hoc projects as required by the Financial Controller 

Experience Required:

- Qualified Accountant CA/ACA/ACCA/CIMA
- 3 years minimum post qualitied experience
- experience of working previously in a commercial role
- Advanced Excel and various accounting systems
- experience dealing with large volumes of transactional data and efficiently manipulating spread sheets
- Strong written communication and analytical skills
- Strong analytical and problem solving skills
- Planning and prioritisation skills with the ability to adapt to ad hoc demands