Management accountant

London (Central)
£30,000 - £39,999
11 Apr 2018
19 Apr 2018
Contract Type
Full Time

A Global Advertising Agency is recruiting for an solid Financial Accountant to join their Management Accounting team on a permanent basis.

Reporting to the Senior Financial Accountant you will be responsible for preparing the monthly Management Accounts for EMEA region and resolving issues around the balance sheet.

The Role:

  • Preparation of monthly management accounts
  • Review of balance sheet and intercompany account reconciliations
  • Producing variance analysis for senior management
  • Input to Group month end Hyperion reporting pack
  • Assist in the month end close
  • Preparation and submission of monthly forecast/yearly budget
  • Manage balance sheet review
  • Perform and manage timesheet reporting process
  • Manage the monthly hedging process
  • Assist in the cost allocation process
  • Ensure compliance with internal FMC controls guidelines
  • Assisting with the year-end audit process
  • Ad hoc tasks as required by the Senior Finance Accountant

The Candidate:

  • Part Qualified (ACCA/CIMA or equivalent) - IMPRESSIVE STUDY PACKAGE OFFERED
  • Proven management accounting experience gained within an fast paced environment
  • Proficient experience within Excel (Pivot Tables, formulas, data linking etc);
  • Experience of SAP and HFM/Hyperion would be highly beneficial;
  • Good team player with the ability to multi-task;

If this sounds like you then please send us your CV now!

Due to the high volume of applications, only successful candidates will be contacted.

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