Senior Management Accountant - London, United Kingdom - Harmonic Group Ltd
Description
Senior Management Accountant - Fast Growth SME Media Agency
Harmonic are delighted to be working on a retained basis with a rapidly growing Media Agency based in central London.
They have grown from £5mill t/o to £10mill t/o within the last 18 months, and the business are consequently looking for a Management Accountant to support the business asit grows.
They are expecting to grow a further 30% next year which will bring new commercial opportunities.The Role
Key responsibilities:
- Manage the management accounts process endtoend monthly for the group.
- Reconcile, defer & recognise income & costs for projects/clients on a monthly basis
- Reconcile costs for projects/clients on a monthly basis
- Update & reconcile reports each month, raising or releasing accruals as necessary
- Balance sheet reconciliations
- Partner with the FC and other key stakeholders to prepare forecasts and budgets.
- Maintain rolling forecasting models, seeking constant process and model improvements.
- Assist with system and process improvements.
- Assist with reviewing coding & posting AP processed invoices.
- Continually seeking ways to streamline & automate accounting processes.
- Undertake any other relevant duties or reasonable request as requested by the Finance Manager & any member of the senior management team.
- Prepare, Maintain and provide insights on client revenue analysis
- Assist in preparation of statutory accounts and year end files.
Key Skills:
- Excellent attention to detail, organised and able to meet multiple deadlines;
- Strong Excel skills;
- Great interpersonal skills with a confident ability to forge and build solid working relationships across all levels;
- Articulate, engaging and adaptable;
- A Selfstarter who is a problem solver, inquisitive, logical and driven;
- A background in media would be a distinct advantage or a keen interest in the creative/entertainment industry.
Package:
- £43,000 - £50,000 + benefits + study support
Location:
London with hybrid model (2 days in the office)
Start date:
ASAP
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