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10,000+

Reporting jobs in United Kingdom

Senior Management Accountant - Revenue

WPP Media

City Of London
Hybrid
GBP 40,000 - 60,000
2 days ago
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Head of Accounting - Finance Operations

Athlon

Milton Keynes
Hybrid
GBP 60,000 - 80,000
Today
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Data Analyst / Consultant - Workiva Implementation - Freelance - Remote

Neko London

Ashton-under-Lyne
Remote
GBP 80,000 - 100,000
Today
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Human Resources Information System Specialist (Successfactors)

CMS Distribution

City Of London
Hybrid
GBP 50,000 - 65,000
Today
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Senior Project Manager

Mint Selection | B Corp

Woking
Hybrid
GBP 70,000 - 90,000
Today
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Senior Quantity Surveyor - Southwest

MostonRECRUIT

Manchester
Hybrid
GBP 50,000 - 70,000
Today
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M&A Business Analyst

Harvey Nash

Leeds
Hybrid
GBP 45,000 - 70,000
Today
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Head of Portfolio Delivery

Dawson Jones Recruitment

England
Hybrid
GBP 71,000 - 78,000
Today
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People Data Analyst FTC 12 months

Turner & Townsend

Leeds
Hybrid
GBP 35,000 - 45,000
Today
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Data Analyst / Consultant - Workiva Implementation - Freelance - Remote

Neko London

Leeds
Remote
GBP 100,000 - 125,000
Today
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Workday Recruitment - Reporting Role

W6 Resources

Manchester
Hybrid
GBP 80,000 - 100,000
Today
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HR Operations Specialist

Kirkland & Ellis LLP

Greater London
On-site
GBP 40,000 - 55,000
Today
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Management Accountant - Manufacturing

Talent Rockit Ltd

Greater London
On-site
GBP 50,000 - 55,000
Today
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Scheduler

Elvet Recruitment

North East
On-site
GBP 27,000 - 32,000
Today
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Compliance Officer

Coolabah Capital Investments

City Of London
On-site
GBP 80,000 - 100,000
Today
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Finance Manager – Capex Business Partnering

Anglian Water Services

Huntingdon
Hybrid
GBP 75,000 - 87,000
Today
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Tax Compliance Accountant

Leonardo SpA

City of Edinburgh
On-site
GBP 80,000 - 100,000
Today
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Finance Manager

SaB Consultancy

Greater London
On-site
GBP 55,000 - 75,000
Today
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Senior Financial Accountant

The Clorox Company

Richmond
Hybrid
GBP 40,000 - 60,000
Today
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Finance Manager - Capex Business Partnering

Anglian Water

Huntingdon
Hybrid
GBP 76,000
Today
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Director of Operations

Croud

Greater London
Hybrid
GBP 125,000 - 150,000
Today
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Environmental Efficiency Strategy Lead

Government Recruitment Service

Birmingham
On-site
GBP 50,000 - 65,000
Today
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Tissue Co-ordinator - Cellular Pathology

Leeds Teaching Hospitals

Leeds
On-site
GBP 30,000 - 40,000
Today
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Offshore Senior HSE Advisor - Mon - Fri

Taylor Hopkinson Limited

East Lindsey
On-site
GBP 45,000 - 60,000
Today
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Duty Supervisor - LHR

Etihad Airways

Greater London
On-site
GBP 80,000 - 100,000
Today
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Senior Management Accountant - Revenue
WPP Media
City Of London
Hybrid
GBP 40,000 - 60,000
Full time
3 days ago
Be an early applicant

Job summary

A leading media company in London seeks a qualified accountant to prepare trading revenue models and monthly accounts. Candidates must have strong Excel skills and at least 3 years of post-qualification experience. Responsibilities include month-end processes, variance analysis, and ensuring SOX compliance. This role offers opportunities for growth within a company that prioritizes creativity and employee well-being, supporting a hybrid work model.

Benefits

Competitive medical insurance
Group retirement plans
Significant paid time off
Employee mental health awareness days

Qualifications

  • 3+ years post qualification experience preferred.
  • Experience in the media industry is desirable.
  • Knowledge of sumIF(s), pivot tables, VLOOKUP.

Responsibilities

  • Prepare monthly Management Accounts and coordinate with revenue teams.
  • Ensure compliance with company policies and SOX requirements.
  • Prepare and reconcile media accruals and deferred income.

Skills

Strong analytical and reconciliation skills
Strong communication & relationship building skills
Intermediate / advance level of Excel
Organised with good attention to detail

Education

Fully qualified accountant or equivalent (e.g. CIMA, ACA, ACCA)

Tools

BFC Cartesis
DDS / Media Ocean
Job description
About WPP Media

WPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com.

WPP Media is WPP's global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.com.

At WPP Media, we believe in the power of our culture and our people. It's what elevates us to deliver exceptional experiences for both our clients and each other. In this role it will be critical to embrace WPP & WPP Media's shared core values:

  • Be Extraordinary by Leading Collectively to Inspire transformational Creativity.
  • Create an Open environment by Balancing People and Client Experiences by Cultivating Trust.
  • Lead Optimistically by Championing Growth and Development to Mobilize the Enterprise.
Role Summary and Impact

The main purpose of the role is the timely and accurate preparation of the proprietary trading revenue models and monthly management accounts for WPP Media UK revenue, net sales and WPP group (EMEA). This requires strong Excel skills, detailed variance analysis and exceptional reporting. It will also liaise with Finance Plus operational teams on Payables, Receivables and BFC Cartesis reporting. The role will also support key financial objectives that promote driving efficiencies within the team, but also within the business. To be successful in this role, engagement with various parts of the business is required, often at different levels of seniority.

Responsibilities

Month‑end process/Year‑end & variance analysis

  • Prepare monthly Management Accounts for proprietary trading and coordinate with other WPP Media revenue teams to reconcile total net sales in the TB.
  • Coordinate monthly net sales P&L and media-related Balance Sheet results, with commentary comparing to forecast/budget
  • Work with FP&A and key stakeholders to ensure media revenue and costs models are timely and accurate
  • Prepare and approve journal entries, general ledger recording, balance sheet reconciliations, other month-end reconciliations and schedules for review by the Financial Controller
  • Prepare and reconcile media accruals and deferred income
  • Prepare revenue controls and SOX compliance

Group / WPP reporting

  • Prepare management & external numbers and supporting schedules for reporting in BFC Cartesis
  • Submit commentaries to EMEA on a monthly basis and resolve any reporting queries
  • Prepare and submit quarterly and year‑end reporting packages

Other and periodic

  • Ensuring compliance with company policies and SOX requirements
  • Preparation of audit information for SOX, interim and year‑end audits
  • Continuously reviewing current processes and making improvements to allow better control or improved efficiencies
  • Dealing with Finance Plus on ad hoc queries
  • Ad hoc projects as directed by the Financial Controller, Senior Financial Controller or Finance Leads
Skills and Experience
How Success is Measured
  • Accuracy
  • Adaptability
  • Clean reconciled media balance sheet accounts
  • Adherence to WPP accounting policy and UK GAAP
  • Completion of key responsibilities in line with WPP Media overall activity
Desirable
  • Experience working with DDS / Media Ocean
  • Experience working with BFC Cartesis
  • Media industry experience
Essential
  • Fully qualified accountant or equivalent (e.g. CIMA, ACA, ACCA), ideally 3+ years post qualification
  • Intermediate / advance level of Excel (knowledge of sumIF(s), pivot tables, VLOOKUP, XLOOKUP is essential)
  • Organised with good attention to detail
  • Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging and sometimes conflicting deadlines
  • Strong analytical and reconciliation skills
  • Strong communication & relationship building skills
  • Enthusiastic with a can‑do attitude
  • Ability to work independently and as part of a team
Life at WPP Media & Benefits

Our passion for shaping the next era of media includes investing in our employees to help them do their best work, and we're just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in‑office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events. Our benefits include competitive medical, group retirement plans, vision, and dental insurance, significant paid time off, preferential partner discounts, and employee mental health awareness days.

WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.

We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we've adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.

Please read our Privacy Notice (privacy policy) for more information on how we process the information you provide.

While we appreciate all applications received, only those candidates selected for an interview will be contacted.

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* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.

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