Senior Management Accountant Media

London (Central)
17 Apr 2019
19 May 2019
Contract Type
Full Time
• Outstanding opportunity
• Leading Media agency
• Fun & social team

Reporting to the Senior Finance Manager, your key responsibilities will include:

• Ownership of 3 reporting units - revenue, opex and balance sheet
• Preparation and posting of accrued and deferred revenue - across all revenue streams
• Preparation of the revenue file on a timely basis ensuring tight month end deadlines are adhered to
• Detailed variance analysis of revenue against forecast and budgets for all revenue streams
• Review of entries into G/L
• Producing monthly balance sheet reconciliations with a view to identifying any risk within the numbers and ability to clear outstanding points efficiently
• Gain an understanding of a reporting unit that deals in both media and creative work and aid in its transition into the group
• Develop and maintain a close relationship with account teams to understand their revenue streams and ensure all implemented revenue controls are adhered too
• Key stakeholder and 1st point of contact in all audits including mid-year, year-end, stat and internal audits
• Working to improve KPI's relating to financial controls and reporting to the business on variances to budgets and forecast
• Liaising closely with FP&A team to understand forecasts and month end variances.

About you:

• ACCA/ACA/CIMA qualified or finalist
• Energetic, driven individual
• Strong Excel skills
• Experience in Media is ideal

Don't delay apply to today - this role won't last long!

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