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Date Added: Sat 24/04/2021

Management Accountant

London, UK
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Company: APPLY GATEWAY

Job Type: Permanent

Salary: £45000 - £50000 / annually

Management Accountant, Central London, paying up to £50,000

Trace are looking for a qualified management accountant to join an international marketing agency based in central London. You will be leading a team of two and reporting directly into the Financial Controller.

Key responsibilities:

  • Prepare monthly Reforecast budgets and Annual budgets
  • Prepare monthly Headcount, Payroll and Revenue Analysis
  • Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.
  • Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, intercompany loans etc.
  • Review Cashflow and Working Capital reporting
  • Assist with the audit pack preparation
  • Assist with the preparation of statutory accounts
  • Assist with month end closing procedures
  • Act as the first port of call for Finance Manager for any finance related queries


The successful candidate will be:

  • Qualified Accountant (ACA/ACCA/CIMA)
  • In person you need to be a team player, confident and flexible
  • Preferably have a Marketing Services or Media background.
  • This is a fantastic opportunity to join a professional finance team within a dynamic Marketing Agency.

Trace is an innovative recruitment consultancy. Our person organisation fit profiling tool, the Predictive Fit Profiler, is helping us fit our candidates with our clients from a personality, behaviours, motivations and cultural compatibility perspective.

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