Management Accountant - International Creative Agency

Harmonic are proud to be working with an internationally renowned creative agency based in Central London. Due to exceptional growth they are investing in build out their finance function.

You will be joining a team of 5, and will work in one of the most dynamic successful agencies in the UK. The agency works across comms, influencer marketing, brand experience, digital and creative. They have a global t/o of £350mill, however you will sit in the team that oversees the one large agency with a turnover of £50mill.

You'll work from an incredibly cool office in a non-corporate, ambitious and fun work environment. You will report into the Financial Controller, Finance Director and you will have line management for one assistant. The role itself will strike an excellent balance of ownership of management accounts, getting your hands dirty whilst also taking on a number of commercial duties, offering progression within a 12-24 month timeframe to Finance Manager. The agency only require 1-2 days a week in the office.

The Role:

• Credit Card reconciliations
• Monthly journal entries, accruals and prepayments
• Balance Sheet reconciliations
• Preparing P&L accounts
• Helping to produce Management reports and analysis
• Assisting with month end duties
• Intercompany and Intergroup accounts billing and reconciliation
• Ad-hoc duties as required
• Assisting Purchase Ledger and Sales Ledger department when needed
• Assisting with the Forecasting and Budgeting
• Prepare year end Audit pack
• Ad-hoc duties as required

You will be:

• Part Qualified ACCA/CIMA/ACA
• Strong attention to detail
• Strong Excel skills including V Lookups and Pivot tables
• Good all rounder, proactive, great team player
• Strong interpersonal, communication and presentation skills
• Agency/Creative background

Bonus Skills:

• Netsuite
• Ability to work in a fast paced and changing environment

Package:

Salary: £40,000 - £45,000

Please feel free to circulate this with any friends or contacts that may be interested, and kindly send your CV

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