Management Accountant

Salary/Rate:c.£50,000 per annum
Type of work desired:Perm
Desired work region:London
Sector:Advertising
Post Date:15. 02. 2024
Ref:42327
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About Profile

  • A highly experienced part-qualified management accountant with over 9 years of expertise across various industries.
  • Managing accounts for Global, EMEA, Central, and 5 other trading companies during month-end processes.
  • Supervising and training junior management accountants, delegating tasks, and approving journals to ensure accuracy and meet month-end deadlines.
  • Providing crucial support to CFO, Global Financial Controller, UK Financial Controller, Senior Management Accountants, and Head of FP&A.
  • Leading the preparation of budgets, quarterly forecasts, and year-end reports, reporting trading companies' performance to senior management.
  • Supporting the commercial team and revenue controller on rebate schedules for certain clients.
  • Handling intercompany cross-recharge on facilities and staff costs appropriately.
  • Leading the annual external audit to ensure a smooth and efficient process.
  • Ensuring correct and accurate reporting of accruals and prepayments, providing explanations to auditors as necessary.
  • Leading on fixed assets reports, depreciation, and reconciliations.

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