"I was very impressed by the efficient manner in which Visionfr approached our brief. Upon providing clear direction on our requirements, the VisionFR team was able to consult with us to refine that brief before vetting and then delivering to us a great caliber of candidates at lightning speed from which to interview. I found the process seamless and swift."

David Shiell MD/Founder
Web Liquid Group

New Opportunitiespoint

Management Accountant – Media Creative Agency

Our Client is a small creative agency based in London. They are looking for a Management Accountant to join the company . This is a newly created role reporting into the FC, managing a part time FA.

Salary c£30-35k

Key Responsibilities as Management Accountant

  • Support the FC in the preparation of the monthly management accounts including monthly and quarterly SOX information to be sent to Head Office
  • Support the FC to ensure that the they adhere to all imposed SOX regulations and policies. This will involve regular review of SOX Control Designs
  • Monthly management of WPP Cartesis schedules
  • Ownership of all balance sheet reconciliations
  • Responsible for maintaining fixed asset register including depreciation
  • Inputting manual journals during month end close process
  • Assisting the FC in completing the year end statutory audit file
  • Liaise with statutory and SOX auditors as required
  • Intercompany account reconciliations across multi-currencies
  • Provide Paprika training to the wider team including freelancers
  • Reconciliation of all bank accounts on a weekly basis
  • Maintaining job ledger including entering/maintaining budgets on Paprika
  • Preparing and submitting quarterly VAT returns via MTD
  • Resolving any import / export issues as a result of Brexit
  • Managing the part time Finance Assistant
  • Any other ad-hoc tasks

Management Accountant Key Attributes required:

  • Good organisational skills with a ‘hands on approach’ and ‘can do’ attitude
  • Experience of working to tight deadlines
  • Process driven
  • Multi-currency experience
  • Excellent communication skills
  • Excellent Excel skills (pivot tables and lookups)
  • Knowledge and experience of SOX advantageous
  • Experience using Paprika advantageous
  • Experience working within a large Network/Group beneficial

Due to the high level of applications being received if you do not hear from us within 5 working days please assume your application has not been successful on this occasion, usually due to other candidates having more relevant sector exposure, qualifications or required skills. We thank you for your interest.

J2503

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