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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 Senior Management Accountant. Paying £55k 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
- Oversee the monthly close process, ensuring all stakeholders contribute to timelines and deliverables.
- Reconcile key accounts to the general ledger and provide supporting documentation.
- Compile and review profit and loss statements, with commentary on significant trends and anomalies.
- Review and explain balance sheet movements and variances versus plan and prior periods.
- Prepare year-end statutory accounts and manage the audit process.
Your Profile
- You will need to have extensive management accounting experience and possess significant balance sheet reconciliation experience.
- Applicants who are qualified by experience, part qualified or qualification will all be considered.
- 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.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to diversity, equity and inclusion. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: gb/en/privacy-notice.
