Role:
Our client, a Global Media Agency, is looking to recruit a Sr. Management Accountant based in London, on a permanent basis. In this role you will be responsible for the following duties:
- Determine month end timetable for all contributors to ensure Group reporting deadlines are met
- Produce monthly P&L including commentary on all material variances.
- Prepare and process month end journals/reclassifications.
- Upload and submission of the monthly Hyperion management accounts.
- Ability to analyse accounts and understand activity within the month.
- Perform reconciliations from the general ledger to the management accounts
- Review and lead reporting deliverables from the outsourced team
- Preparation of additional information required under quarterly reporting requirements
- Ensure agency commercial team provides necessary information for inclusion in month end numbers
- Liaise with agency commercial team on any areas of the management accounts under their control
Profile:
The successful Sr. Management Accountant will have at least 5 years experience working within finance team and will have taken ownership of the balance sheet and P&L.
Client:
Our client is a Global Media Agency based in London. You will work 3 days per week from their office and 2 days from home.
Salary & Benefits:
This Sr. Management Accountant role will be paying £43,000 - £48,000. This is dependant on experience.
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