Management Accountant, Wakefield

HH Global; Wakefield; On-site; GBP 45,000 - 60,000; Full time

Job summary

A leading global marketing firm in Wakefield is seeking a qualified accountant to manage finance ledgers and prepare monthly management accounts. You will ensure compliance with financial processes, collaborate with finance teams, and monitor cash flow. Ideal candidates will have strong communication skills and experience in financial systems.

Qualifications

• Finalist/Qualified Accountant with appropriate accounting body.
• Previous experience in a similar role.
• Experience with relevant financial systems.

Responsibilities

• Ownership of the ledger for HH Global, Netherlands.
• Preparation of monthly Management Accounts.
• Monthly calculation and reporting of KPIs.

Skills

Qualified Accountant

Financial systems experience

Communication skills

Attention to detail

Education

Qualified Accountant

Tools

SAP

Job description

Who We Are

HH Global are the leader in tech-enabled creative production and procurement. We amplify marketing campaigns through unrivaled production, procurement leadership and the most advanced sustainability capabilities available. All delivered at scale through industry-leading technology and the passionate expertise of our people.

With more than 4,500 colleagues, 26 creative studios and over 5,800 strategic supplier partners across 64 countries, we work with the best talent across the world to partner with our clients to create big impact through big ideas.

Purpose of the Job

The successful candidate will assume responsibility for the finance ledgers of HH Global, Netherlands. This involves accountability for the accuracy of all transactions that take place within those ledgers and the timely completion of relevant analysis and reporting to the standards set by Group control framework. Also, responsibility of monthly management accounts and supporting notes and analysis, monthly balance sheet reconciliations. Work with external third-party accountants on the compliance side to ensure on time filings and compliance with the Dutch central authorities. Note that these duties will remain flexible as the business requirements change.

Key Responsibilities

• Ownership of the ledger for HH Global, Netherlands.
• Preparation of monthly Management Accounts for the companies for which the individual is responsible for, in line with our Group reporting calendar and deadlines.
• Ensure the monthly P+L accurately reflects performance and that the balance sheet always accurately reflects the financial position of the companies.
• Provide relevant analysis and commentary on key variances and trends.
• Ensure the balance sheet for each company is fully reconciled on a monthly basis, ensuring accurate understanding and explanation of reconciling items.
• Monthly calculation and reporting of KPIs and other reports with commentary.
• Ongoing monitoring and reporting of cash flow, including forecasting and managing cash requirements.
• Ensure HH Global finance processes are followed, and our minimum control framework is fully adopted and adhered to; including
  • Monitoring and approval of Accounts Payable processing and payments.
  • Review and approval of Payroll processes; including monthly payment cycle and required local statutory submissions.
  • Monitoring of Accounts Receivable process accuracy and performance.
  • Proactive identification of business and financial risks and escalation to key stakeholders.
• Work with the Group Finance and Tax + Treasury teams, as well as third party in country accountants and auditors to ensure timely and accurate completion of our local and Group statutory requirements.
• Involvement in forecast and budget cycles, supporting business management particularly regarding local corporate overheads.
• Act as liaison between local stakeholders and the Group and Regional finance teams, including query resolution, and undertaking ad hoc projects.
• Support on the SAP rollout plan for HH Global, Netherlands.

Knowledge, Skills + Experience

• Finalist/Qualified Accountant, with appropriate accounting body.
• Previous experience in a similar role and a track record of high performance.
• Experience with relevant financial systems; including familiarity with financial ledger and reporting platforms.
• Good understanding of general accounting processes and controls.
• Sufficient understanding of general accounting and tax matters to act as an effective liaison between subject matter experts and business colleagues
• Excellent communication skills; able to clearly and concisely articulate relevant information to stakeholders and quickly grasp information provided
• Strong interpersonal skills with the ability to build effective working relationships across functions and geographies
• Organised and proactive; able to work independently and as part of a team
• Strong attention to detail and a desire to excel
• Naturally curious; keen to expand understanding and to question established practices

We thank all applicants for their interest in a career with us. HH Global are an equal opportunities employer and welcome all suitably qualified candidates from any background, regardless of any personal characteristic, especially those protected by law.

We will make reasonable adjustments to the recruitment process to accommodate any disability. In the first instance, if you require this job advert in an alternative format, or require any assistance, please reach out to [e-mail]

Please note that we carry out a variety of pre-employment background checks which are appropriate for the country that you are based in. These may include: employment history, right to work, identity, professional qualifications, criminal record, sanction file and / or CIFAS checks.