Management Accountant
1 week ago
Management Accountant is needed to support the growing finance team at Wunderman Thompson Commerce. It is a full-time role, 5 days and 37.5 hours per week. **Responsibilities**: - An integral member of the accounting team with a view to "owning" the numbers for the respective areas. - First point of contact for WTC revenue - Revenue Recognition, liaising with Account Exec’s and Project managers monthly to calculate monthly revenue on projects (Time & Materials and Fixed Price projects) - Ensuring all the correct documentation/contracts are in place for revenue recognition - Producing the monthly turnover report - Finalising monthly WTC revenue - Accrued and deferred revenue calculations, including journal coding and BS reconciliations - Uploading revenue schedules to BFC - Responsible for Revenue SOX reporting - Monthly Client Profitability and revenue reporting - Quarterly Client Profitability reporting for group - Assisting in revenue forecasting & budgeting - Ad hoc management reporting - Assisting in SOX, internal and external audits - Review and post journals into Sage - Support improvement activities and any new business initiatives. - Support to acquisitions. **What we want from you**: - CIMA/AACA qualified/part qualified or qualified by experience. - Proficient in use of IT systems, Accounting systems and Excel - Previous exposure to revenue management accounting - Ability to communicate well at all levels and build good relationships, both internally and externally, whilst maintaining professionalism, control and integrity - Some experience of the IT Services Industry would be an advantage - Flexible, cooperative and supportive to management - Team player, prepared to support/cover other administrative roles when required & without prompting - Hard-working, committed, able to use initiative, to prioritise, to meet reporting deadlines and to respond quickly to business requirements - Excellent attention to detail **What we’ll give you**: The opportunity to work with some of the most respected brands across the world. We will give you respect for who you are, allow you to be yourself, empower you to make a difference and give you opportunities to grow and develop your skills. We currently offer a great benefits package including a competitive discretionary bonus scheme, hybrid working that works for everyone, social events, training opportunities, competitive pension, medical insurance, life assurance, opportunities to buy andsell holidays, family friendly policies, discounts with 100’s of leading retailers and much more **Wunderman Thompson Commerce** inspire people to shop online through digital solutions, driving growth for world-leading brands and retailers. **How?**We create, support, and improve digital shopper journeys, across leading channels including retailers, direct-to-consumer (D2C), marketplaces (Amazon and beyond), and social channels. And we work with some of the biggest and most excitingbrands around, such as Calvin Klein, MAC, Nestlé, Sainsbury’s, Selfridges, Shell, Tiffany & Co. and Tommy Hilfiger. Part creative agency, part consultancy and part technology company, Wunderman Thompson Commerce are unique in our ability to connect world-class strategic thinking and creative insight with deep executional capability across technology and operations. Together,this enables us to deliver winning commerce solutions across all major digital routes to market worldwide. We’re part of WPP, a creative transformation company who use the power of creativity to build better futures for people, planet, clients and communities and is recognised as a Leader in The Forrester Wave: Commerce Services. **Tell me more**We are a diverse team of 1700+ commerce experts across more than 20 offices worldwide, including state-of-the-art offices in Watford, Central London and an eCommerce Centre of Excellence in Lisbon. We believe that growth throughcommerce begins with connected customer experiences that amplify the brand and drive business outcomes. We excel at orchestrating commerce touchpoints through intelligent deployment and integration of world class technology from strategic partners like Adobe,SAP, Salesforce, HCL, Shopify, BigCommerce and commerce tools, as well as driving sales from marketplaces and retailers. We have recently expanded our capabilities to include NN4M, specialists in Mobile Commerce and Satalia, experts in Artificial Intelligence. Our reputation is based on our people, and we believe we have some of the best in the business - people who are inspired, energetic and straight-talking, and who really want to understand both our clients and their customers. We are happiest when we areinnovating and shaping the future of commerce. We live and breathe our values and take pride in what our people achieve, empowering and respecting every one of them. As our business grows internationally, we’re looking for new people to join us on our journey to inspire and take a key role in shaping some of the best commerce solutions, services and websites in the world. Working as a team, no problem is insurmountable;we share in our client’ successes and believe that anyone can show creative bravery no matter what their role is in the team. **At Wunderman Thompson, a WPP company, we are committed to actively building a diverse, equitable and inclusive workplace where everyone feels welcomed, valued and heard, and is treated with dignity and respect. As leaders and creative partners acrossindustries, it is our responsibility to cultivate an environment reflective of our greatest asset; our people. We believe that this commitment inspires growth and delivers equitable outcomes for everyone as well as the clients and communities we serve.
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