Group Management Accountant East London Design Agency

Recruiter
Talentedge
Location
Central London, UK
Salary
Competitive
Posted
14 Jun 2019
Closes
26 Jun 2019
Ref
1151959599
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
  • Outstanding new role
  • Funky East London design agency
  • Fast-growing, dynamic team environment

Reporting to the Financial Controller, key responsibilities will include:

• Preparation of the monthly reporting pack and variance commentaries
• Monthly balance sheet reconciliation
• Compilation of the Group consolidated accounts
• Cash-flow forecasting - management of debtors, creditors and project costs
• Preparation of quarterly VAT returns and submissions
• Fixed Asset depreciation
• Intergroup recharges
• Intergroup reconciliations
• Prepayments & Accruals
• Budget preparation & reporting
• Assisting with the year end audit process
• Dealing with Board Directors on a daily basis

Key Requirements:
• ACCA/ACA/CIMA newly qualified or 1-2 years PQE
• Energetic, driven individual
• Strong Excel skills
• Experience in creative sector ideal
• Team player with a hands-on can do attitude

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