Management Accountant

27th November, 2023Management Accountant, Creative Agency, Central London, £45-55,000We have an exciting opportunity for PE backed Creative Agency for a finalist/newly qualified Management Accountant. The agency is part of a wider group and reporting to an FC, in a team of 7. A great opportunity for someone to join a growing business, influence process and change.Responsibilities:Preparation of Management Accounts (Monthly/Quarterly/Annually)Preparation of monthly revenue recognition and cost of sales / WIP workings, overhead accruals and prepayments.Preparation of balance sheet reconciliations including fixed asset register and intercompany reconciliations.Liaising with Commercial Finance Team on project accounting matters such as WIP, project estimatesLiaising with Group Financial Controller and Group Management Accountant regarding recharges, consolidation and other ad hoc tasks.Support external consultants with preparation of foreign VAT returns.Support the FC with budgeting and re- forecasting.Support the FC with audit.Continuous improvement of company's processes and controls, in particular project accounting.Skills & ExperienceFinalist/Fully qualified accountant (ACA/CIMA/ACCA).Previous projecting accounting experience highly desirable.Comfortable (ideally previous experience) working in a fast-paced agency.Curious with a proactive attitude and approach.Strong system experience.
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