Management Accountant

Management Accountant

A leading Content Creation Agency based in Central London has an exciting opening for an experienced Management Accountant to join their finance team.

The Management Accountant will be a highly organized and motivated individual with excellent Analytical and numerical skills. They will be keen to build on existing knowledge gained from working in a management accountant role.

The Management Accountant will need to be an excellent communicator (both written and oral), adept at problem solving and will be comfortable working as part of a team and independently on their own initiative.

This role will be responsible for the preparation of the Management Accounts for UK and US Entities.

Responsibilities:

  • Preparation of monthly management accounts, including income statement and balance  sheet.
  • Production of detailed monthly balance sheet reconciliations, including Prepayments and Accruals
  • Production of detailed intercompany reconciliations
  • Adherence to the month end close process and ensuring reporting deadlines are met in a timely manner
  • Update cash flow forecast for UK and US entities, ensure it reconciles daily with bank balances.
  • Ensure ongoing compliance with local fiscal requirements with the support of local accountants to include, as appropriate, VAT / PAYE / indirect taxes, withholding taxes, corporate taxes and duties
  • Assist with the annual audit process including the preparation of all relevant audit and tax information and liaising with the Group auditors
  • To assist with systems improvement and implementation. develop internal reporting to improve management information
  • Working closely as a business partner with the divisional heads, including interpreting and communicating financial data to non-financial managers
  • To work with the divisional heads to identify the key risks and opportunities, issues, trends and potential alternatives within the business to improve profitability

We’d love to hear from you if you have…

  • Relevant accountancy qualification with management accounting experience (minimum 5 years)
  • Experience of working within a group of owned companies.
  • Excellent analytical and numerical skills
  • Ability to work as part of a fast-paced team and juggle different and sometime competing deadlines.
  • Experience with software (not essential as training will be provided) including:
    • Quickbooks/Xero or similar
    • Pipedrive
    • Microsoft/Google suites (Excel)
    • Netsuite
  • Demonstrable experience of working in a multi-currency environment
  • Have a desire to work in a fast-paced marketing technology company with impressive plan for growth.

If this sounds like you then please send us your CV now! Due to the high volume of applications, only successful candidates will be contacted.

Location

London

Salary

£45,000

Job Type

Permanent

INDUSTRY

Content Creation Agency

Reference

V37562

OTHER INFO