Management Accountant - Reed : Job Details

• Annual Salary: [Please specify]
• Location: London
• Job Type: Full-time

Join a leading independent creative company renowned for transforming the fortunes of its clients by disrupting the categories they operate in. With a strong presence in major cities across the globe and a culture that fosters collaboration and entrepreneurship, we are looking for a Management Accountant to join our London office.

• Produce the monthly management accounts for several P&Ls across the group, including commentary on all material variances.
• Prepare and post all month-end income, cost accruals, prepayment, and re-classification journals, and subsequent reconciliation of management accounts to our accounting software.
• Monthly reporting of actuals, forecast, KPIs, and commented movement analysis to the group via the TM1 consolidation tool.
• Work with Account teams and the Finance Partner to ensure the forecast is up-to-date and accurately reflects income and costs.
• Assist in preparing the annual budget.
• Code and authorise overheads relating to payroll, including the review and authorisation of monthly payroll, staff costs, and updating and reconciling all freelance costs.
• Ensure the business adheres to all financial processes and controls.
• Review headcount for accuracy and approve the relevant recharges.
• Own and update the cost tracker.
• Conduct full Balance Sheet reconciliations including the preparation of monthly balance sheet reporting packs for Finance Partner review and submission to parent companies.

• Studying towards ACCA or CIMA qualification.
• At least two years’ experience in an accounts or finance department, preferably in an account assistant or assistant management accounting role.
• Strong written and verbal communication skills, confident in communicating with all levels of the business.
• Well organised, flexible, and able to respond to changing deadlines and requests.
• Strong sense of ownership and pride in your work.
• Intermediate Excel skills with experience using Pivot Tables, VLOOKUPs, and data linking.

• [Please specify benefits such as pension, healthcare, etc.]

We are committed to Diversity, Equity, and Inclusion, creating a culture where everyone can thrive and be their authentic self. We are an equal opportunity employer.