Management Accountant

We have an amazing opportunity available for a Management Accountant to join a small, dynamic, fun and fast-growing Creative Agency based in Shoreditch, London. This will be a hands-on role taking ownership of transactional accounting through to producing draft management accounts for review by the Head of Finance.

To be considered you will need to have considerable experience in small to medium sized businesses, ideally media/consultancy firms, where turnover has been between 2 and 10 million. You’ll be comfortable working to trial balance, using excel to pivot table standard and using SME accountancy software like Sage or Xero.

Key Responsibilities:

• Report into the Head of Finance
• Accounts Receivable – client invoicing and chasing payments
• Preparation of draft Monthly Management accounts & consolidation across the group
• Monthly variance reporting to budget & earlier years
• Prepare annual financial statements to TB & supporting balance sheet
• Manage journals for the management accounts
• Monthly payroll and pensions for London and Singapore
• Prepare VAT/GST quarterly returns
• Bank Reconciliation – multi currency accounts
• Credit card tracking & postings
• Staff expenses tracking & posting
• Assist with weekly KPI reporting
• Purchase ledger, supplier invoices & corresponding with suppliers
• Weekly & monthly gross profit analysis
• Working closely with the production team during the budgeting process and throughout the course of a project to ensure margins are maintained
• Assist with monthly reporting and data
• Ad hoc financial analysis

You will be:

• A brilliant communicator
• Hands on ready to swap between tasks as and when required
• Super organised who can work well in a team or alone managing their own workload
• Calm under pressure
• Used to preparing financial information with accuracy and attention to detail
• Not afraid to ask questions and suggest improvement to processes

Benefits:

• 40-45,000 per annum + bonus
• Flexible working hours, 3 days in the office, 2 at home, 9-6 hours
• Fast paced, fun and energetic company with a friendly culture
• Opportunity to work at an ambitious, creative and purpose led business