Management Accountant - London, United Kingdom - Trace

Description

27th November, 2023

Management Accountant, Creative Agency, Central London, £45-55,000 We have an exciting opportunity for PE backed Creative Agency for a finalist/newly qualified Management Accountant. The agency is part of a wider group and reporting to an FC, in a team of 7. A great opportunity for someone to join a growing business, influence process and change. Responsibilities:

• Preparation of Management Accounts (Monthly/Quarterly/Annually)
• Preparation of monthly revenue recognition and cost of sales / WIP workings, overhead accruals and prepayments.
• Preparation of balance sheet reconciliations including fixed asset register and intercompany reconciliations.
• Liaising with Commercial Finance Team on project accounting matters such as WIP, project estimates
• Liaising with Group Financial Controller and Group Management Accountant regarding recharges, consolidation and other ad hoc tasks.
• Support external consultants with preparation of foreign VAT returns.
• Support the FC with budgeting and re- forecasting.
• Support the FC with audit.
• Continuous improvement of company's processes and controls, in particular project accounting.

Skills & Experience

• Finalist/Fully qualified accountant (ACA/CIMA/ACCA).
• Previous projecting accounting experience highly desirable.
• Comfortable (ideally previous experience) working in a fast-paced agency.
• Curious with a proactive attitude and approach.
• Strong system experience.

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