Senior Management Accountant
Paying £53-58k and based in Central London with hybrid working, this an incredibly varied position covering aspects of Management Accounting, Statutory accounts, Consolidations, Intercompany and Lease Accounting.
The Role- Generate monthly Profit and Loss statements, including commentary on significant variances.
- Conduct reconciliations between the general ledger and management accounts.
- Create departmental P&L statements and present summaries to key stakeholders as needed.
- Analyse the Balance Sheet and explain variances compared to budget and prior quarters.
- Analysis of the monthly P&L and variances to forecast and commentary on material variances.
- Prepare the year-end financial statements under UK GAAP and associated documents.
- There will be a plethora of opportunities to move within the wider business as the organisation have a very large Finance team based in London.
- You will need to have extensive Management Accounting experience and be able to produce full sets of Management Accounts.
- You will need to come from a large company background.
- Applicants who are part qualified, finalists or fully qualified will all be considered.
The Company
The company are a Large Marketing Agency who have over 100 offices in 90 different countries. They specialise in Advertising, Media and PR and are a subsidiary one of the big 4 in the Media Industry.
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