Join to apply for the Senior Management Accountant role at WPP Media2 days ago Be among the first 25 applicantsJoin to apply for the Senior Management Accountant role at WPP MediaGet AI-powered advice on this job and more exclusive features.About WPP MediaWPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com.TemplateAbout WPP MediaWPP is the creative transformation company. We use the power of creativity to build better futures for our people, planet, clients and communities. For more information, visit wpp.com.WPP Media is WPP’s global media collective. In a world where media is everywhere and in everything, we bring the best platform, people, and partners together to create limitless opportunities for growth. For more information, visit wppmedia.comAt WPP Media, we believe in the power of our culture and our people. It’s what elevates us to deliver exceptional experiences for both our clients and each other. In this role it will be critical to embrace WPP & WPP Media’s shared core values:Be Extraordinary by Leading Collectively to Inspire transformational Creativity.Create an Open environment by Balancing People and Client Experiences by Cultivating Trust.Lead Optimistically by Championing Growth and Development to Mobilize the Enterprise.Role Summary and ImpactThe main purpose of the role is the timely and accurate preparation of the proprietary trading revenue models and monthly management accounts for WPP Media UK revenue, net sales and WPP group (EMEA). This requires strong Excel skills, detailed variance analysis and exceptional reporting. It will also liaise with Finance Plus operational teams on Payables, Receivables and BFC Cartesis reporting. The role will also support key financial objectives that promote driving efficiencies within the team, but also within the business. To be successful in this role, engagement with various parts of the business is required, often at different levels of seniority.ResponsibilitiesMonth-end process/Year-end & variance analysisPrepare monthly Management Accounts for proprietary trading and coordinate with other WPP Media revenue teams to reconcile total net sales in the TB.Coordinate monthly net sales P&L and media-related Balance Sheet results, with commentary comparing to forecast/budgetWork with FP&A and key stakeholders to ensure media revenue and costs models are timely and accuratePrepare and approve journal entries, general ledger recording, balance sheet reconciliations, other month-end reconciliations and schedules for review by the Financial ControllerPrepare and reconcile media accruals and deferred incomePrepare revenue controls and SOX complianceGroup / WPP reportingPrepare management & external numbers and supporting schedules for reporting in BFC CartesisSubmit commentaries to EMEA on a monthly basis and resolve any reporting queriesPrepare and submit quarterly and year-end reporting packagesOther and periodicEnsuring compliance with company policies and SOX requirementsPreparation of audit information for SOX, interim and year-end auditsContinuously reviewing current processes and making improvements to allow better control or improved efficienciesDealing with Finance Plus on ad hoc queriesAd hoc projects as directed by the Financial Controller, Senior Financial Controller or Finance LeadsSkills And ExperienceHow Success is MeasuredAccuracyAdaptabilityClean reconciled media balance sheet accountsAdherence to WPP accounting policy and UK GAAPCompletion of key responsibilities in line with WPP Media overall activitySkills And ExperienceDesirableExperience working with DDS / Media OceanExperience working with BFC CartesisMedia industry experienceEssentialFully qualified accountant or equivalent (e.g. CIMA, ACA, ACCA), ideally 3+ years post qualificationIntermediate / advance level of Excel (knowledge of sumIF(s), pivot tables, VLOOKUP, XLOOKUP is essential)Organised with good attention to detailQuick to learn and adaptable to changing work allocation and able to prioritise workload to meet challenging and sometimes conflicting deadlinesStrong analytical and reconciliation skillsStrong communication & relationship building skillsEnthusiastic with a can-do attitudeAbility to work independently and as part of a teamLife at WPP Media & BenefitsOur passion for shaping the next era of media includes investing in our employees to help them do their best work, and we’re just as committed to employee growth as we are to responsible media investment. WPP Media employees can tap into the global WPP Media & WPP networks to pursue their passions, grow their networks, and learn at the cutting edge of marketing and advertising. We have a variety of employee resource groups and host frequent in-office events showcasing team wins, sharing thought leadership, and celebrating holidays and milestone events. Our benefits include competitive medical, group retirement plans, vision, and dental insurance, significant paid time off, preferential partner discounts, and employee mental health awareness days.WPP Media is an equal opportunity employer and considers applicants for all positions without discrimination or regard to characteristics. We are committed to fostering a culture of respect in which everyone feels they belong and has the same opportunities to progress in their careers.We believe the best work happens when we're together, fostering creativity, collaboration, and connection. That's why we’ve adopted a hybrid approach, with teams in the office around four days a week. If you require accommodations or flexibility, please discuss this with the hiring team during the interview process.Please read our Privacy Notice (https://www.wppmedia.com/pages/privacy-policy) for more information on how we process the information you provide.While we appreciate all applications received, only those candidates selected for an interview will be contacted.requisitionid:21103Seniority levelSeniority levelMid-Senior levelEmployment typeEmployment typeFull-timeJob functionJob functionAccounting/Auditing and FinanceIndustriesAdvertising Services, Marketing Services, and Technology, Information and InternetReferrals increase your chances of interviewing at WPP Media by 2xSign in to set job alerts for “Senior Management Accountant” roles.London, England, United Kingdom 1 week agoLondon, England, United Kingdom 8 months agoLondon, England, United Kingdom 2 months agoLondon, England, United Kingdom 1 month agoLondon, England, United Kingdom 7 months agoLondon, England, United Kingdom 2 months agoLondon, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 1 month agoLondon, England, United Kingdom 3 weeks agoLondon, England, United Kingdom 2 days agoLondon, England, United Kingdom 1 month agoLondon, England, United Kingdom 1 month agoLondon, England, United Kingdom 1 week agoLondon, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 6 days agoLondon, England, United Kingdom 1 week agoLondon, England, United Kingdom 3 weeks agoLondon, England, United Kingdom 18 hours agoLondon, England, United Kingdom 1 month agoKeston, England, United Kingdom 1 week agoLondon, England, United Kingdom 1 month agoLondon, England, United Kingdom 2 weeks agoLondon, England, United Kingdom 6 days agoLondon, England, United Kingdom 3 weeks agoLondon, England, United Kingdom 1 week agoBrentford, England, United Kingdom 2 weeks agoWoking, England, United Kingdom 2 days agoLondon, England, United Kingdom 3 days agoWe’re unlocking community knowledge in a new way. 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