Management Accountant
Paying circa £50,000 + benefits (depending on experience)
Based Central London
TalentEdge are currently working with a leading PR & Marketing agency known for their inclusive and diverse culture and really fun, vibrant working environment.
They are looking for a Management Accountant to join the team. You will be part of a well established business that is going through a period of growth, working with well renowned clients and in a supportive environment.
Key Accountabilities:
- Revenue recognition in accordance with IFRS15
- Preparation of month end management accounts
- Assisting in Group reporting, monthly YTD submission and forecasting, in time taking full ownership
- Conducting monthly balance sheet reconciliations, investigating all balances and identifying any discrepancies
- Accruals, prepayments, and fixed asset management
- Producing monthly finance reporting packs, including variance analysis & KPI reporting
- Intercompany reporting
- Budgeting and forecasting
- Ad hoc reporting, servicing and capacity planning
- Manage and support the Client accountant and Finance
The Ideal Person:
- ACCA, CIMA, ACA (qualified / part qualified)
- 2 years’ experience in producing management accounts
- Advanced MS Excel skills
- Agency experience desirable
- Experience using Netsuite desirable
- Proactive and adaptive to a fast-changing environment
- Excellent attention to detail
- Experience managing direct reports
- Excellent communication skills, approachable and collaborative
- High degree of commercial acumen