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Senior Accountant

2 months ago


London, Greater London, United Kingdom Trace – Expert Accountancy Recruitment Full time
About the Role

We are seeking an experienced Senior Management Accountant to join our finance team at Trace - Expert Accountancy Recruitment. As a key member of our team, you will work closely with senior management to provide financial insights and drive business performance.

Key Responsibilities
  • Financial Reporting: Produce monthly P&L statements, including commentary on material variances, and ensure accuracy and timeliness.
  • Accounting and Reconciliation: Prepare and process month-end journals and reconciliations, and perform reconciliations from the general ledger to management accounts.
  • Reporting and Analysis: Review and lead reporting deliverables from the outsourced team, and analyze the balance sheet position and explain variances against budget and previous quarters.
  • Cash Flow and Forecasting: Perform cash flow modeling and coordinate monthly working capital reporting, and prepare quarterly forecasts with actual and forward-looking budget.
  • Overhead Cost Budgeting: Take ownership of overhead cost budgeting in conjunction with the agency.
Requirements
  • Qualifications: Qualified accountant (ACA/ACCA/CIMA)
  • Experience: At least 3 years of previous experience with Media/Marketing Agencies, with end-to-end management account experience.
  • Skills: Strong communication skills, with the ability to present financial information in a clear and concise manner, and strong technical accounting skills and knowledge of accounting best practice.
  • Commercial Mindset: Commercial mindset, with the ability to interpret financial data and drive business performance.
  • Confidentiality: A clear understanding of the importance of confidentiality.