Senior Management Accountant

2 Days Old

Role: Senior Management Accountant Location: London - Hybrid Perm: Full Time Sector: Creative Salary: £50,000 - £60,000 Ref: VisionFR 3201 VisionFR is delighted to be assisting a highly successful creative consultancy to find them a Senior Management Accountant . This role will be an integral part of the finance team and directly works with key stakeholders. You’ll work across the UK and US entities. You’ll report to the FC and support the junior finance team. Key Responsibilities of the Senior Management Accountant Month end Delegate appropriate tasks to the Assistant Management Accountant Review tasks performed by the Assistant Management Accountant, e.g., bank recs Ensure month end tasks are completed in line with timetable For each entity, ensure all relevant journals are posted and the monthly P&Ls and Balance Sheet are completed correctly Post all journals for fixed assets, accruals and prepayments Liaise with the Payroll Manager to ensure payroll journals are posted correctly Provide detailed commentary for m-o-m movements in both the P&L and Balance Sheet ready for FC/FD review Intercompany transactions Payroll reconciliations Balance Sh...
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Location:
London
Salary:
£50,000 - £60,000 per annum
Job Type:
FullTime
Category:
Accounting & Finance

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