* Paying between £55,000 - £60,000
* Must have Media/Marketing sector experience
* Qualified (ACA/ACCA/CIMA)
Management Accountant, Central London, Media Production, £55,000-£60,000 (Hybrid Role)
 
We are looking for an experienced Senior Management Accountant to join the finance team where you’ll have a strong background in financial management and analysis. This role will involve working closely with senior management in particular the Financial Controller & Head of Finance to provide financial insights and drive business performance.
 
Please note you must have previous experience within TV/Media or Marketing Agencies!
 
This is a great opportunity for someone looking for a broad role in a highly successful business.
 
Main Responsibilities:
* Produce monthly P & L including commentary on all material variances.
* Prepare and process month end journals/reclassifications.
* Perform reconciliations from the general ledger to the management accounts
* Review and lead reporting deliverables from the outsourced team
* 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
* Produce departmental P & L statements and present a synopsis to various key stake holders, as required
* Identify areas where costs can be controlled and communicate these with department heads
* Analysis of the Balance Sheet position and explanation of variances against budget and previous quarters
* Perform reconciliations from the general ledger to the management account balances
* Cash flow modelling
* Co-ordination of monthly working capital reporting.
* Prepare quarterly forecasts with actual and forward-looking budget
* Take ownership of overhead cost budgeting in conjunction with agency
Requirements:
* Qualified accountant (ACA/ACCA/CIMA)
* At least 3 years previous experience with Media/Marketing Agency.
* End to End Management Account experience a must.
* Strong communication skills, with the ability to present financial information in a clear and concise manner.
* Strong technical accounting skills and knowledge of accounting best practice
* Commercial mindset.
* Excellent analytical skills and the ability to interpret financial data.
* Experience of working with senior management to drive business performance.
* A clear understanding of the importance of confidentiality.
* Previous experience within the Media & Marketing sector.
 
If this sounds like you please do get in touch here or via my email .
 
At Trace, we are committed to fostering an inclusive and diverse workplace and believe that, in any business, it is imperative that all members of staff feel appreciated and respected in their roles.
Our job is simply to find the best candidate on the market, regardless of their age, race, religion, disability, gender identity, sexual orientation or any other factor irrelevant to their qualifications and competencies.
 
If you have any further questions regarding accessibility throughout the process, then please get in touch or call a member of our DEIB Champions team.