Senior Management Accountant

TN United Kingdom; London; Hybrid; GBP 55,000; Full time

Job summary

Join a prominent advertising agency as a Senior Management Accountant in Central London, where you will oversee the monthly close process and manage balance sheet reconciliations. This role offers hybrid working arrangements and numerous opportunities for career progression within a large finance team. The company is a subsidiary of one of the Big 4 in the advertising industry, providing a dynamic environment for your professional growth. If you have extensive management accounting experience and thrive in a corporate setting, this is the perfect opportunity to advance your career in finance.

Qualifications

• Extensive management accounting experience with balance sheet reconciliation expertise.
• Experience within a large corporate environment is essential.

Responsibilities

• Oversee the monthly close process and reconcile key accounts.
• Prepare year-end statutory accounts and coordinate the audit process.

Skills

Management Accounting

Balance Sheet Reconciliation

Financial Reporting

Profit and Loss Statements

Education

Qualified by Experience

Part-Qualified

Fully Qualified

Job description

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We are looking for a Management Accountant

with extensive Balance Sheet reconciliation experience, from a large company, to join a Large Advertising Agency, who are a subsidiary of one of the Big 4 in the Advertising industry, as a Senior Management Accountant. Paying £55k and based in Central London with hybrid working, this role will form part of a large finance team and there will be a plethora of opportunities to progress into other areas of the business.

The Role

1. Oversee the monthly close process, ensuring all stakeholders contribute to timelines and deliverables.
2. Reconcile key accounts to the general ledger and provide supporting documentation.
3. Compile and review profit and loss statements, with commentary on significant trends and anomalies.
4. Review and explain balance sheet movements and variances versus plan and prior periods.
5. Prepare year-end statutory accounts and manage the audit process.

Your Profile

• You will need to have extensive management accounting experience and possess significant balance sheet reconciliation experience.
• Applicants who are qualified by experience, part qualified or qualification will all be considered.
• Prior experience within a large company is essential.

The Company

The company is a Large Marketing Agency with over 100 offices in 90 countries. They specialise in Advertising, Media, and PR and are a subsidiary of one of the Big 4 in the Media Industry.

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