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I’m working with a International PR company to find a Management Accountant to join their growing team. As the company expands its services and acquires new businesses, this role plays a crucial part in the finance function, providing valuable insight into overall business performance.
Working closely with the Finance Manager, you'll play a vital role in supporting the company’s continued growth. You'll look after an Accounts Assistant and collaborate with our UK and US Finance Managers to ensure seamless and efficient month-end operations.
- Support month-end procedures, including journal entries and accuracy checks
- Perform monthly balance sheet reconciliations, covering payroll and VAT accounts
- Assist in month-end and year-end close processes, including audit readiness
- Reconcile billable expenses to ensure timely and accurate client invoicing
- Ensure expenses are correctly allocated across GL codes, departments, and locations
- Monitor incoming payments and follow up on outstanding customer invoices
- Prepare and submit UK VAT returns
- Process payroll journals provided by the HR Manager
- Maintain and organize digital finance documentation and records
- Provide day-to-day support to UK and US Finance Managers
- Contribute to finance-related projects, including audits, compliance surveys, and system transitions
- Oversee and mentor the Accounts Assistant, offering guidance and support across tasks
- ACCA/CIMA Finalist
- Prior experience in a similar finance or operations-focused role
- Proficient in ERP systems, NetSuite is a strong advantage
- Exceptional attention to detail, with a high level of accuracy in all work
- Strong written and verbal communication skills, along with solid numeracy abilities
- Highly organised and efficient, with excellent time management and multitasking capabilities
