- Must have experience running whole month-end process
- 12 Month Contract
- 4 weeks notice period or less
Commercial Finance Manager, Creative Agency, Hybrid - Central London, £55,000-£60,000, 12 Month FTC - (4 days a week)
We have an exciting opportunity for a very cool, creative design agency in Central London. Due to maternity leave, we are recruiting a Commercial Finance Manager to join the team and report directly into the UK & EMEA Finance Director.
Responsibilities:
- Owning the production of the monthly management reporting
- Reviewing and ensuring the accuracy of: Revenue recognition, along with commentary and analysis versus budget, forecast and prior year
- Cost of sales and operating expenditure, along with the supporting commentary and analysis versus budget
- Balance sheet reconciliations, along with maintaining the supporting schedules
- General ledger journals ensuring the supporting information and approvals are appropriately stored
- Accrued and deferred income balances, ensuring escalation of any risk or issues
- Inter-Company reconciliation
- Rolling profit and loss and employee cost forecast
- Payroll reconciliation
- Reviewing and ensuring the accuracy of internal reporting, to include: Weekly Timesheets, Client Efficiencies, Client Profitability, Potential Earnings
Requirements:
- Qualified Accountant (ACA/ACCA/CIMA)
- In person you need to be a team player, confident and flexible
- Preferably have a Marketing Services or Media background
- On a 1 month notice period max
- Must have experience running whole month-end process
At Trace, we are committed to fostering an inclusive and diverse workplace and believe that, in any business, it is imperative that all members of staff feel appreciated and respected in their roles. Our job is simply to find the best candidate on the market, regardless of their age, race, religion, disability, gender identity, sexual orientation or any other factor irrelevant to their qualifications and competencies.
If you have any further questions regarding accessibility throughout the process, then please get in touch or call a member of our DEIB Champions team.