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We are looking for a Management Accountant with extensive Balance Sheet reconciliation experience, from a large company, to join a Large Advertising Agency, who are a subsidiary of one of the Big 4 in the Advertising industry, as a Management Accountant. Paying £48k and based in Central London with hybrid working, this role will form part of a large finance team and there will be a plethora of opportunities to progress into other areas of the business.
The Role
- Develop and manage the month-end timetable to ensure all contributors meet group reporting deadlines.
- Prepare monthly profit and loss statements, including detailed commentary on significant variances.
- Manage and process month-end journal entries and reclassifications.
- Perform reconciliations between the general ledger and management accounts.
- Analyse balance sheet positions and explain variances compared to budget and previous quarters.
Your Profile
- You will need to have extensive management accounting experience and possess significant balance sheet reconciliation experience.
- Prior experience within a large company is essential.
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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