Senior Management Accountant
Senior Management AccountantGlobal Media Agency London Bridge Hybrid (3 days in the office, 2 days working from home) Temp to PermWe''re partnering with a highly reputable, global media agency in the early stages of recruiting a Senior Management Accountant.This is a 3 month temporary assignment with genuine potential to become permanent. They''re keen to hire a qualified (or close to qualified) Management Accountant who enjoys partnering with stakeholders and driving financial performance within a past-paced, international environment.Alongside this, you''ll enjoy a strong benefits package including 25 days'' annual leave plus bank holidays, exciting company events, social activities, and a variety of additional perks.Responsibilities Manage intercompany processes including invoicing, credit memos, reconciliations, and resolution of out-of-balance itemsPrepare and post journals, accruals, and adjustments, ensuring accurate financial recordsProduce monthly management accounts, including journals, schedules, and balance sheet reconciliationsDeliver month-end variance analysis and commentary for assigned budgetsReview and approve vendor invoices and monitor freelance costsSupport non-billable job setup, budgeting, tracking, and closurePrepare FX reports and support currency risk management decisionsPrepare and submit quarterly VAT returns and monthly VAT adjustmentsMaintain SOX compliance and ensure robust audit documentationSupport internal, external, and client audits as requ
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