Senior Management Accountant Position
5 days ago
Job Title: Senior Management Accountant
">This role is part of the central finance team at GroupM UK, reporting directly to the Senior Financial Controller. The successful candidate will work closely with the GroupM team and Agency Commercial teams to ensure timely and accurate preparation of monthly management accounts for reporting to GroupM management and WPP group (EMEA). The position requires a detail-oriented approach to variance analysis and exception reporting, as well as liaison with Finance Plus on Payables, Receivables, and Cartesis reporting.
About the RoleThe main purpose of this role is to prepare detailed variance analysis and exception reports for monthly management accounts, ensuring accuracy and timeliness in reporting. This involves reconciling management accounts to TB, calculating accruals using IFRS principles, and preparing journals. Additionally, the successful candidate will lead monthly balance sheet reconciliations, identify reasons for variances to prior month, and provide all relevant information to auditors for SOX, interim, and year-end audit.
Responsibilities- Month-end process and variance analysis
- Preparation of monthly Management Accounts reconciled to TB
- Calculation of accruals using IFRS principles and preparation of journals
- Lead monthly variance analysis and exception reporting
- Monthly balance sheet reconciliations
- Action any queries post month-end
Estimate Salary: £45,000 - £60,000 per annum, depending on experience.
Location: Red Lion Square, London.
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