Commercial Management Accountant - Talentedge : Job Details

Talentedge are actively recruiting for a Commercial Management Accountant for a leading independent media agency in Central London paying £45-50k per annum study support and benefits. The role offers hybrid working.

Duties include:

• Assist the Financial Director and Financial Controller in the finance revenue function.
• Manage the revenue forecast spreadsheet to ensure it is completed correctly, any errors are resolved, ensure the forecast is accurate, do variance analysis and do reporting as required.
• Working with the media team to ensure accounting on jobs matches media plans and is accurate.
• Check Statement of Works are accurate and in line to rates and commercial terms.
• Ensure that all related areas above are accurately reflected and maintained in NetSuite.
• Ensure jobs are closed in a timely manner to limit risk, have awareness of client contract compliance and full reconciliations are completed.
• Monthly WIP meetings with Client Services/Project Management & Media teams to ensure that projects are on track.
• Perform the month end revenue recognition process and accurately record revenue in NetSuite and reconcile project related balance sheet accounts.
• Ensure that audit requirements are always compliant and manage the audit of any revenue related elements.
• Prepare accurate accounting records for all assigned overhead cost codes, analysis of cost run rates and maintaining reconciliations for the related balance sheet control accounts.
• Reviewing credit card transactions and coding whilst maintaining credit card controls.
• Manage the finance assistant.
• Work closely with finance assistant on managing accounts receivable and payables and be the first point of contact for any issues in these areas.
• Prepare monthly cashflow forecasting.
• Prepare national statistics reports and VAT returns for UK and Poland.
• Manage the dormant subsidiary, Germany.
• Support the Financial controller in the day-to-day financial control
• AD Hoc support and reporting requirements.

Candidates must be:

• Part qualified (ACCA or CIMA)
• 3+ years of relevant accounting experiences, preferable with media agency experience.
• Knowledge of revenue accounting, forecasting, job management, management accounts, and process improvement.
• Self-starter with the ability to work independently and effectively in a team environment.
• Strong Excel and software experience.
• NetSuite experience preferrable.
• Excellent Analytical Skills as well as written and verbal communication skills.