Sr. Management Accountant

TN United Kingdom; London; Hybrid; GBP 50,000 - 52,000; Full time

Job summary

Join a dynamic global media agency as a Senior Management Accountant in London, where you will play a key role in financial reporting and analysis. This position offers a blend of office and remote work, allowing you to maintain a balanced work-life dynamic. You will be responsible for producing monthly P&L statements, analyzing accounts, and ensuring compliance with reporting deadlines. The ideal candidate will be part-qualified with a solid grasp of management accounting principles. This is a fantastic opportunity to further your career in a supportive and innovative environment.

Qualifications

• Strong understanding of end-to-end management accounting.
• Experience with consolidation is a bonus.

Responsibilities

• Determine month-end timetable for Group reporting deadlines.
• Produce monthly P&L including commentary on variances.

Skills

Management Accounting

Debits and Credits

Financial Analysis

Reconciliation

Education

Part-Qualified Management Accountant

Tools

Hyperion

Job description

Social Network Login/Join

Our client is looking to recruit a permanent Senior Management Accountant. In this role, you will be responsible for the following duties:

1. Determine month-end timetable for all contributors to ensure Group reporting deadlines are met.
2. Produce monthly P&L including commentary on all material variances.
3. Prepare and process month-end journals/reclassifications.
4. Upload and submit the monthly Hyperion management accounts.
5. Analyze accounts and understand activity within the month.
6. Perform reconciliations from the general ledger to the management accounts.
7. Review and lead reporting deliverables from the outsourced team.
8. Prepare additional information required by Omnicom under quarterly reporting requirements.
9. Ensure the agency's commercial team provides necessary information for month-end numbers.
10. Liaise with the agency's commercial team on management accounts under their control.

Profile

The successful candidate will be a part-qualified Management Accountant with strong debits and credits experience and an excellent understanding of end-to-end management accounting. Consolidation experience is a bonus.

You must be available immediately or within 1-2 months to be considered for this role.

Client

Our client is a global media agency based in London. You will work 3 days per week from their office and 2 days from home.

Salary & Benefits

This permanent Senior Management Accountant role offers a salary of approximately £50,000 - £52,000 per annum, dependent on experience.

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent roles. We are committed to equal opportunity and diversity. Suitable candidates with similar qualifications and experience are encouraged to apply. Salary ranges depend on experience, qualifications, and training.