Talentedge are actively recruiting for a Part Qualified Management Accountant for a rapidly growing marketing services agency on a 6 month fixed term contract basis. The role is hybrid (3 days in the office per week) and paying £40-50k per annum- pro rata/
Responsibilities include:
- Preparing and posting monthly balance sheet journal
- Accurate accruals and deferrals of costs and revenue
- A consistent and compliant revenue recognition policy
- Payroll, accrual, deferral, and prepayment journals
- Fixed Asset Register maintenance
- Preparation of monthly balance sheet reconciliations and trial balance reports.
- Preparation of monthly management accounts including variance analysis and commentaries for board.
- Preparation of Profit and Losses.
- Assist with preparation of annual forecasts
- Project cost reporting / Job cost report preparation.
- Analysing data and assisting te FD with providing additional management and strategic information to the business.
- Seeking to find areas for improvement and streamlining.
- Cashflow management, including weekly cashflow preparation.
Applicants must have's:
- Part Qualified ACCA/CIMA studier
- A minimum of 3 years expereince in a management accounts role ideally within marketing services
- Strong interpersonal and communication skills
- Strong attention to detail and analytical skills
- Pro-active and solutions focused attitude
- Ambitious and looking to learn and progress