About the Role:
As a Management Accountant, you will support the finance team in delivering timely and accurate financial information to management. Working closely with the Finance Manager and other departments, you’ll assist with month-end processes, variance analysis, and reporting, ensuring the smooth running of our financial operations.
Key Responsibilities:
- Perform month-end duties, including calculating revenue and costs for all business units.
- Post monthly payroll journals and conduct variance analysis of salary budgets.
- Assist in preparing the monthly finance board pack, meeting key deadlines.
- Maintain monthly balance sheet reconciliations, including accruals, prepayments, and deferred revenue.
- Collaborate with the FP&A team on monthly variance analysis across all business units.
- Liaise with events and consulting teams to finalize actual costs against budget on a monthly basis.
- Handle ad-hoc finance queries from across the business.
Qualifications Required:
- Qualified or part-qualified accountant (ACA/ACCA or equivalent).
Skills & Experience:
- Strong time management skills with the ability to meet internal and external deadlines.
- Excellent communication skills, with experience liaising effectively with non-finance colleagues.
- Ability to work independently while contributing effectively within a team.
- Strong Excel and analytical skills with a keen eye for detail
We are a global marketing function, working with teams in various locations and time-zones, so a degree of flexibility around working hours may be required, but will be kept to a minimum.
