Role: Senior Management Accountant
Reporting To: Financial Controller
Sector: Marketing Agency
Permanent: Hybrid (3 days in the office)
Salary: £50,000 - £52,000
Location: West London
Ref: VisionFR3105
VisionFR are delighted to be working with this exciting, very successful marketing Agency who are now seeking an ambitious Senior Management Accountant to produce accurate management information and become part of this terrific finance team.
Key Responsibilities:
* Management accounts production with variance analysis
* Balance sheet reconciliation - all accounts - understanding the balances
* Accruals / Prepayments / Fixed Assets
* Staff cost reconciliations / Pensions / NI / Year end reports / P11D's / PSA reporting
* Staff recharges - Experiential teams / Projects - recharge of all staff costs to correct project
* Some recharge of internal staff to Jobs
* Revenue recognition and Monthly forecasting
* Looking at utilisation reporting and assisting with monitoring of freelance costs
* WIP and understanding and reporting/acting on over/underspends on Projects
* Liaising with account management
* Overseeing the Finance Assistant
* Looking at process & systems improvement
* Ad hoc duties
Key Attributes Required:
* Previous experience within a creative/marketing or similar environment advantageous
* Good Team Player
* Advanced level Excel
* Good commercial awareness
* Confident decision maker
* Paprika skills beneficial
VisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs.
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