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Management Accountant

Management Accountant, Central London, paying up to GBP40,000

Trace are looking for a management accountant to join an international marketing agency based in central London. You will be reporting directly into the Financial Director.

Key responsibilities:

Prepare monthly Reforecast budgets and Annual budgets
Prepare monthly Headcount, Payroll and Revenue Analysis
Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.
Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, intercompany loans etc.
Review Cashflow and Working Capital reporting
Assist with the audit pack preparation
Assist with the preparation of statutory accounts
Assist with month end closing procedures
Act as the first port of call for Finance Manager for any finance related queries

The successful candidate will be:

Part Qualified Accountant (ACA/ACCA/CIMA)
In person you need to be a team player, confident and flexible
Preferably have a Marketing Services or Media background.
This is a fantastic opportunity to join a professional finance team within a dynamic Marketing Agency.
Trace is an innovative recruitment consultancy. Our person organisation fit profiling tool, the Predictive Fit Profiler, is helping us fit our candidates with our clients from a personality, behaviours, motivations and cultural compatibility perspective.