Management Accountant - City of London, United Kingdom - Trace Recruit Ltd

Trace Recruit Ltd

Verified Company

City of London, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

Management Accountant, Office Based (4 days per week), London, Creative Agency, Paying up to £38,000

We have a fantastic opportunity for a Finalist/Newly Qualified Management Accountant to join a trendy, fun and amazing brand design agency, where you will be part of a successful team of finance professionals.

This is a great opportunity if you're lookingto take the next step in your career.

Key Responsibilities:

Prepare and manage monthly Management Accounts for all studios across the group on a timely basis including P&L account and Balance Sheet preparation, and reviewing variance analysis to budgets, reforecasts, and prior periods.
Tracking KPIs against targets for both calendar and financial year reporting
Manage the monthend close process in line with the reporting timetable.
Review reconciliations and audit backup prepared by the finance team.
Bank reconciliations, Credit card and Expense platform reconciliations, Intercompany Reconciliations & Intercompany billings.
Monthly Fixed Asset Registers & Depreciation schedules.
Line manage and develop junior finance team members, providing guidance and support as required.
Assist in preparing cash flow and forecasting for all studios across the Group
Prepare and submit quarterly VAT returns (ensuring compliance when reviewing transactions with the finance team).

Management Accountant Key Requirements:

You will be a Qualified or Partqualified accountant ACCA, CIMA
Used to working in a multicurrency, multientity environment.
Experience of managing junior finance staff preferable
A selfstarter, with a proactive approach to getting things done, as well as being an effective team player and contributor
Have a strong attention to detail
Excellent organisation and timemanagement skills and focused on delivering to deadlines
Strong communication and presentation skills
A collaborative and engaging approach to working with others.