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.
- 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
- 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.