Management Accountant

The Transactional Management Accountant will be responsible for managing transactional finance as well as supporting Management Accounts. This role requires a detail-oriented professional with a strong background in accounting and finance, eager to contribute to the company's financial success.

Client Details

The company is a large organisation within the media and agency sector, known for its commitment to delivering high-quality services. With a focus on growth and innovation, the business provides a supportive environment for employees to excel in their roles.

Description

• Reporting to the Supervisor in the UK this person will support with the financial management and accounting for international expansion entities.
• Accounts Payable management ensuring invoices are entered and processed accordingly, payment runs are on time and all records are kept up to date.
• Automate the accounts payable function as much as possible utilising add on systems or AI where possible.
• Accounts Receivable management including raising all sales invoices on time and in line with client statements of work, statement runs are done and chased to ensure clients are sticking to their payment terms. Allocate payments received from clients.
• Reconcile the monthly revenue to ensure revenue is deferred and accrued where required.
• Bank reconciliations
• Processing credit cards and expenses ensuring they are approved and receipts provided.
• Balance sheet reconciliations including intercompany reconciliations.
• Support month end close ensuring we stick to deadlines.
• Process prepayments and accruals.
• Good understanding of preparing journals and debits and credits.
• Suggest areas for potential workflow and improvements with internal and external processes along with possible solutions for improved efficiency, accuracy, speed and quality.
• Once the role has been automated as much as possible be ready to then move to being fully involved in month end, budgeting and forecasting and working across EMEA fully.

Profile

A successful Management Accountant should have:

• Proven experience in an accounts position in a fast-paced environment.
  
• Experience of working in multi-currencies and different markets desirable.
• Knowledge of digital marketing business a plus
• Relevant qualifications in Accountancy - AAT qualified, Part Qualified CIMA or ACCA
• Bachelor's Degree in Business Administration, Finance, or Accounting preferred but not essential if relevant qualification
• High level of accuracy and efficiency while managing multiple priorities
• Proficient in the MS Office Suite, including high proficiency in Excel (pivot tables, Vlookups and various commonly used formulae in the accounting industry)
• Experience with Xero and NetSuite preferred
• Excellent time management skills with ability to consistently meet goals and deadlines with little direct oversight
• Proven self-starter and independent problem-solving ability
• Strong verbal and written communication skills
  

Job Offer

• A competitive Salary
• 1 Day a week in the office
• Opportunities for career progression and professional development.
• A supportive and collaborative working environment.

If you are an experienced Management Accountant looking to make an impact in the media and agency industry, we encourage you to apply today!