Salary

This range is provided by Vertex Associates - Accountancy and Finance Recruitment. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Overview

Vertex Associates are proud to be partnering with a global media business in hiring a Senior Management Accountant on a permanent basis. This is a hybrid position consisting of 2-3 days per week in the office.Responsibilities

Determine month end timetable for all contributors to ensure group reporting deadlines are metProduce monthly PandL including commentary on all material variancesPrepare and process month end journals/reclassificationsUpload and submission of the monthly Hyperion management accountsAbility to analyse accounts and understand activity within the monthPerform reconciliations from the general ledger to the management accountsReview and lead reporting deliverables from the outsourced teamPreparation of additional information required under quarterly reporting requirementsEnsure agency commercial team provides necessary information for inclusion in month end numbersLiaise with agency commercial team on any areas of the management accounts under their controlProduce departmental PandL statements and present a synopsis to various key stake holders, as requiredIdentify areas where costs can be controlled and communicate these with department headsAnalysis of the Balance Sheet position and explanation of variances against budget and previous quartersPerform reconciliations from the general ledger to the management account balancesPrepare the year-end financial statements under UK GAAP and associated documentsPrepare reconciliation to US GAAP figuresPrepare the year-end statutory tax packageLiaise with auditorsRequirements

Part qualified CIMA, ACCA, ACA as a minimumDouble entry bookkeeping knowledge is essential in this roleStrong working knowledge of ExcelExperience of Hyperion is beneficial but not essentialExperience with Microsoft Dynamics AX is beneficial but not essentialExcellent analytical skillsTakes pride in great work, able to prioritise workload and delivers resultsTakes responsibility of timely delivery to the deadlineVertex Associates Limited acts as an employment business for temporary positions and an employment agency for permanent positions. Vertex Associates is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: vertexassociates.co.uk/privacy-policy/Details

Seniority level: Mid-Senior levelEmployment type: Full-timeJob function: Accounting/Auditing and FinanceIndustries: Staffing and Recruiting

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