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We are looking for a Management Accountant, with extensive Debits and Credits knowledge, ideally coming from a large or medium sized business, to join a Large Advertising Agency, who are a subsidiary of one of the Big 4 in the Advertising industry, as a Group Management Accountant. Paying £55-60k and based in Central London with hybrid working, this position will involve line management of an Assistant Management Accountant.
The Role
- This role is responsible for the reporting, control and forecasting of all operating costs for the Group operating unit.
- This role is supported by an Assistant Group Accountant who reports into this role and who will assist with managing the P&L, Balance sheet and recharge process for the Group unit.
- Own the Group P&L and Balance Sheet Accounts.
- Review monthly reports prepared by the Assistant Group Accountant and ensure they are distributed to budget holders and meet with them on a regular basis to discuss forecasts and YTD spend.
- Responsible for group recharges, ensuring all costs are charged on a true and fair basis in a timely manner.
- Preparation of quarterly VAT return for the VAT group
- Work with the Financial Controller to prepare transfer pricing documentation to evidence that any intra-group transactions are priced correctly.
Your Profile
- Extensive Management Accounting experience and strong debits and credits knowledge is essential.
- You will ideally be a qualified accountant (ACCA or CIMA)
- Applicants who are part qualified, finalist or qualified by experience will also be considered.
- You will ideally come from a large or medium sized organisation.
The Company
The company are a Large Marketing Agency who have over 100 offices in 90 different countries. They specialise in Advertising, Media and PR and are a subsidiary one of the big 4 in the Media Industry.
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