Management Accountant – Media

Management Accountant – Media

Management Accountant – Media

Media Geeks Recruitment

Reed

London

5 hours ago

No application

About

Are you an experienced Management Accountant looking to take your next step in a fast-paced, creative, and truly global environment?Join a growing international advertising agency at an exciting time of transformation — with new systems, a restructured finance model, and a focus on driving efficiency and excellence across multiple entities worldwide.You’ll play a key role in managing the month-end process for multiple UK and international entities, ensuring timely and accurate financial reporting. Working closely with local accountants and the wider finance team, you’ll take ownership of management accounts, intercompany reconciliations, and recharges — while supporting continuous improvement across the department.Manage the management accounting process across multiple legal entities, ensuring compliance with local tax laws and accounting principles.Oversee and support the AP Assistant with payment runs, bank reconciliations, and supplier management.Review aged debtors and creditors; manage prepayments and overhead accruals.Prepare and submit quarterly VAT returns.Reconcile key balance sheet accounts (salary control, pensions, PAYE, NI, etc.).Manage intercompany recharges and monthly reconciliations.Oversee fixed assets and payroll recharges.Produce reports on foreign transactions and FX movements.Deliver variance analysis against budgets and forecasts across multiple P&Ls.Support the year-end audit and statutory accounts preparation.Assist with forecasting and budgetingCash flow modelling and supporting CFO with various fp&a projectsYou’re a hands-on, detail-oriented Management Accountant who thrives in a fast-paced, international, and creative environment. You’ll have:Experience managing month-end accounting for multiple entities, ideally within a Marcoms or Media agency.Strong understanding of intercomp