Address
Form of workRole:
Our client is looking to recruit a permanent Senior Management Accountant on a permanent basis. In this role you will be responsible for the following duties:
- Determine month end timetable for all contributors to ensure Group reporting deadlines are met
- Produce monthly P & L including commentary on all material variances.
- Prepare and process month end journals/re classifications.
- Upload and submission of the monthly Hyperion management accounts.
- Ability to analyse accounts and understand activity within the month.
- Perform reconciliations from the general ledger to the management accounts
- Review and lead reporting deliverable from the outsourced team
- Preparation of additional information required by Omnicom under quarterly reporting requirements
- Ensure agency commercial team provides necessary information for inclusion in month end numbers
- Liaise with agency commercial team on any areas of the management accounts under their control
Profile:
The successful Senior Management Accountant will be a part qualified candidate with strong debits and credits experience, with an excellent understanding of end to end Management Accounting. Consolidations experience are a bonus.
You must be either immediate or on 1-2 months notice to be considered for this role.
Client:
Our client is a global Media Agency based in London. You will work 3 days per week from their office and 2 days from home.
Salary & Benefits:
This permanent Senior Management Accountant Role will be paying circa 50,000 - 52,000 per annum dependent on experience.
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