Management Accountant
Found in: Talent UK C2 - 2 weeks ago
Description
Position at GroupMMANAGEMENT ACCOUNTANT
Finance & CommercialLondon, England
DESCRIPTION
Position at GroupM
Job Description
Operating Company
GroupM
Job Title
ManagementAccountant
Department / Team
GroupMFinance
Reporting To
Financial Controller
Location
Red Lion Square, London
About GroupM
About the team and/or client
This role sits within the central finance team of GroupM UK Market reporting into theFinancial Controllerand will be primarily responsible for reporting of EssenceMediacom Worldwide. The role will work closely withthe rest of the GroupM teamas well as the AgencyCommercialteams.
The Role Objective
The main purpose of the role isthe timely and accuratepreparation ofthe monthly management accounts for reporting to both GroupM management and WPP group (EMEA). This requires detailed variance analysis and exception reporting.Liaising with Finance Plus onPayables, Receivables andBFC reporting.The role willalso support on key financial objectives thatpromote drivingefficiencies within the team but also within the business.To be successful in this role, engagement with various parts of the business is required, often at different levels of seniority.
Responsibilities
Month-end process/Year end& variance analysis
Own preparation ofmonthly Management Accounts reconciled to TB Calculation of accruals,using IFRS principlesand preparation ofjournals Lead monthly variance analysis (by comparing to budget/forecast) and exception reporting Monthly balance sheet reconciliations,ensuringthat all are reconciled monthly Action any queries post month-end; i.e AP mis-posting etc. Reconciliation of monthly payroll to rolling budget Reportingof headcountto gross salarieson a monthly basisunderstanding movements Ensuring all supporting schedules tie back to main P&L and Balance Sheet Ownership of the preparation of the month end fileensuring compliance with ICFR Provideall relevant information to the auditorsfor SOX, interim and year end auditGroup / WPP reporting
Preparemanagement & externalnumbersand supporting schedules for reporting inBFC Liaise withEMEAto resolve reporting queries Submit commentaries to EMEA on a monthly basis Prepare and submit quarterlyand year-endpackagesOther and periodic
Ensuring compliance with company policies and SOX requirements Continuously reviewing current processes and making improvements to allow better control or improved efficiencies Dealing with Finance Plus on ad hoc queries Ad hoc projects as directed by FCor Finance LeadsHow Success is Measured
Accuracy Adaptability Timeliness Cleanliness of balance sheet accounts Adherence to WPP accounting policy and UK GAAP Completion of key responsibilities in line with GroupM overall activitySkills and Behaviours
Desirable
Experience working with DDS / Media Ocean Experience working with BFC / BFCEssential
Part/newlyqualified accountant or equivalent (e.g.: CIMA, ACA, ACCA) Intermediate level of Excel Organised with good attention to detail Quick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging deadlines Strong analytical and reconciliation skills Strong communication & relationship building skills Enthusiastic with a can do attitude Ability to work independently and as part of a teamBEHAVIOURS:
Must show a proactive approach to problemsolvingand take initiative Desire for continuousimprovement Ability to work collaboratively in a large team and across the Agencies-
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