Job Description

Key responsibilities:

• Prepare monthly Reforecast budgets and Annual budgets
• Prepare monthly Headcount, Payroll and Revenue Analysis
• Prepare additional quarterly and annual reporting variance analysis including Payroll, Headcount, Revenue, New Business, Capex and Overhead Cost Analysis.
• Ensure balance sheet reconciliations are done for each month end (Prepayments, accruals, income accruals, deferred income, pensions, staff loans, intercompany loans etc.
• Review Cashflow and Working Capital reporting
• Assist with the audit pack preparation
• Assist with the preparation of statutory accounts
• Assist with month end closing procedures
• Act as the first port of call for Finance Manager for any finance related queries

Required Knowledge, Skills, and Abilities

Qualified/Part Qualified Accountant (ACA/ACCA/CIMA) In person you need to be a team player, confident and flexible Preferably have a Marketing Services or Media background. This is a fantastic opportunity to join a professional finance team within a dynamic Marketing Agency.