Management Accountant

Havas Group; London; Hybrid; GBP 60,000 - 80,000; Full time

Job summary

An established industry player is seeking a Management Accountant to join their dynamic Finance Team. In this hybrid role, you will be instrumental in managing daily accounting operations, preparing revenue files, and ensuring accurate financial reporting. Your responsibilities will include liaising with various teams, assisting with month-end processes, and providing audit support. This is a fantastic opportunity for a driven individual who is studying for a financial qualification and possesses strong Excel skills. Join a forward-thinking company that values equal opportunities and fosters a collaborative work environment.

Qualifications

• Studying for a financial qualification is essential for this role.
• Intermediate Excel skills, including look-up tables and sum ifs, are necessary.

Responsibilities

• Prepare and update revenue files across multiple entities, including overseas.
• Assist with complex OMI calculations and reconcile balance sheet schedules.

Skills

Financial Qualification

Intermediate Excel Skills

Energetic and Driven

Education

Graduate or Equivalent

Job description

Hybrid

Agency :
Havas Media

Job Description Summary :
The Accounting Manager is responsible for the management of daily accounting operations.

Job Description :

Job Title

Management Accountant

Reporting to

Finance Manager

Job purpose

Reporting into the Senior Finance Manager, you will play a key role within the Finance Team, supporting with a range of financial tasks & reporting.

Key responsibilities

1. Prepare and update revenue files across multiple entities including overseas entities
2. Assist with complex OMI calculations
3. Liaise with AR, AP and FP&A teams to reconcile and report accurate revenue figures
4. Update and reconcile the balance sheet schedules to the GL on a monthly basis; following up on any aged items and/or queries
5. Month end file preparation including P&L and Balance Sheet
6. Input of monthly results into group reporting tool
7. Post into and reconcile all revenue accounts ensuring they tie back to the GL
8. Audit assistance
9. Calculating and reporting intercompany adjustments
10. Assist with forecast and submission on a rolling basis and for Group forecast deadlines
11. Assist other team members with monthly submissions
12. Ad hoc tasks including periodical analysis and group reporting

Key skills and qualifications

1. Studying for a Financial Qualification
2. Graduate or equivalent
3. Energetic, driven individual
4. Intermediate Excel skills - knowledge of look-up tables and sum ifs essential.

Contract Type :
Permanent

Equal Opportunity Employer Statement :
Here at Havas across the group we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination. We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual's ability to perform their job.