Job details

Senior Management Accountant

Creative Agency

Location
London
Sector
Creative Agencies
Type
Permanent
Starts
ASAP

Job description

Senior Management Accountant | Independent Creative Agency | London

Harmonic are delighted to be partnering again with this globally recognised Independent Creative Agency to help with their search for a Senior Management Accountant to join their dynamic, creative team based in Central London.

This well-established business is going through a period of significant growth as they increase their well renowned client base and continue their award-winning work. At Harmonic we have placed many other members of the team here who all love the fast paced and supportive working culture.

The Role

Reporting into the Financial Controller, this role as the Senior MA will be crucial in ensuring the smooth running of this business that is thriving and further expanding. This opportunity brings with it huge potential for personal development, exposure, and experience - with scope to progress to Financial Controller / Finance Manager.

Key Responsibilities

  • Revenue recognition
  • Budgeting and forecasting
  • Preparation of month end management accounts
  • Assisting in Group reporting, monthly YTD submission and forecasting, in time taking full ownership
  • Conducting monthly balance sheet reconciliations, investigating all balances, and identifying any discrepancies
  • Accruals, prepayments, and fixed asset management
  • Producing monthly finance reporting packs, including variance analysis & KPI reporting
  • Intercompany reporting
  • Ad hoc reporting, servicing, and capacity planning
  • Manage the Client accountant and Finance assistant

What We Need to See (Essential Skills)

  • Experience in producing management accounts within an agency environment
  • Qualified or Part Qualified CIMA/ACCA/ACA
  • A high level of communication, as you'll be working closely with senior members of the finance team
  • Proficient in Excel
  • Strong analytical skills
  • High attention to detail

What We Would Like to See (Desirable Skills)

  • Experience using NetSuite

Start Date: ASAP

Salary: £40,000 - £50,000 + excellent benefit package (inc. study support)

Location: London Central / Hybrid

If you are interested in this opportunity, please send your CV or call us on 0203 773 3530 to discuss the position further.

Please feel free to circulate this amongst anyone who you believe may be interested in this opportunity.

Follow us on Twitter: @HarmonicGroupHQ

Apply

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