This range is provided by VisionFR Limited. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.Base pay rangeDirect message the job poster from VisionFR LimitedSenior Recruitment Consultant , placing Finance and HR Talent within the Creative, Marketing & Media Sectors - 07495 293595Role: Management AccountantSector: Creative AgencyPermanent: Hybrid – 3 days office/2 WFHReporting to: Financial ControllerRef: VFR 3205VisionFR is working on an exciting opportunity a Management Accountant to join a highly motivated and dynamic team in a long-standing and expanding creative technology company. This position is a great opportunity to join a vibrant company and to develop your career.Roles and Responsibilities of the Management AccountantManagement Accounts & CashflowBalance Sheet reconciliationComplete Intercompany recharges and reconciliation (salaries & overheads)P&L preparation (except revenue)Invoice factoring liaison, loading invoices and verificationWeekly cashflow reconciliationOver see bank account balance & CC monitoringAutonomously Run Accounts ReceivableRaise invoices across both the UK and Dubai offices.Setup clients on accounts systems and ensure all invoicing details are in placeUpload onto client portal to ensure that all internal processes can function efficiently.A/R Credit ControlRequest invoices to be raised in a timely manner, liaising with the Head of Production, Head of Technical, and other key project stakeholders across the teamSending statements to clients, calling to ensure that they have all relevant paperwork and processes in place.Accounts PayableSetup and ensure effective maintenance of payroll processes across London and Dubai staffSetting up supplier payments as necessary for Dubai and London, with approval from the Financial Controller.Responding to supplier queries.Ensuring that there are POs for all relevant payments.Manage Accounts AssistantPleo: Tidy, retrain remote/outsourced staff, and monitor if credit is needed and expenses are being paid.Check Bank Reconciliations and answer queries on these for both the London and Dubai offices.Check and finalise CC balances on an ongoing basis.ExpensesApprove Expenses input by staff across the agency.Skills and Requirements of the Management AccountantPart qualified professional accounting qualification (e.g., AAT ACCA) but can be qualified by experience.5 years of experience in accounting roles, particularly managing Management Accounts, Accounts Payable and Accounts Receivable functions.Excellent knowledge of Excel, Outlook and Word.Excellent knowledge of accounting systems and GAAP.Proficient with the use of organisation communications systems – Microsoft Teams and BoxStrong analytical skills and attention to detail.Excellent communication and presentation skills.Strong understanding of financial statistics and accounting principles.Ability to work under pressure and meet tight deadlines.Good organizational and time-management abilities.Open to constructive criticism/feedbackVisionFR is committed to encouraging equality, diversity, inclusion and eliminating unlawful discrimination within our workforce and whilst fulfilling our Client recruitment needs. 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.Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/AuditingIndustriesAdvertising Services, Marketing Services, and Public Relations and Communications ServicesReferrals increase your chances of interviewing at VisionFR Limited by 2xGet notified about new Management Accountant jobs in London Area, United Kingdom.London, England, United Kingdom 1 week agoLondon, England, United Kingdom 3 days agoLondon, England, United Kingdom 2 days agoGreater London, England, United Kingdom 1 week agoLondon, England, United Kingdom 1 week agoLondon, England, United Kingdom 1 month agoLondon, England, United Kingdom 2 months agoBrentford, England, United Kingdom 3 weeks agoWoking, England, United Kingdom 1 week agoGreater London, England, United Kingdom 3 days agoLondon, England, United Kingdom 2 days agoLondon, England, United Kingdom 3 weeks agoGreater London, England, United Kingdom 4 days agoWe’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI. #J-18808-Ljbffr