Commercial Management Accountant

Finance and Accounting
London (Central)
£45000 - £50000 per annum + Benifits + Bonus
04 Oct 2016
20 Oct 2016
Contract Type
Company Robert Half is currently recruiting for a Commercial Management Accountant for a dynamic Marketing and Media agency based in London Bridge. Our client is currently looking for someone that is commercially minded and be the main point of contact between finance and non-finance related divisions. 50% Management accounts , 50% Business partnering. Role Core Functions Produce monthly management accounts for 2 UK companies Calculate gross profit together with accrued income and cost of sales accruals Review expenses and calculate accruals where appropriate Reconciliation of all balance sheet accounts with particular focus on accrued & deferred income and WIP media spend Monthly/Quarterly Tasks: Monthly reporting on income and analysis of search engine spend Variance analysis on income and monthly P&L with informative commentary Continuous forecasting of income alongside non finance members of the agency, including yearly budget Opex forecasting alongside budget holders including IT, marketing, facilities & HR Opportunity to create business packs for Channel leads - providing financial analysis, comments and suggestions Ensuring a code of best practice with regards to accounting treatment Working alongside other management accountant to review foreign companies compliance and give recommendations to FC & CFO on potential to increase OP You're Profile Finalist / Newly qualified ( CIMA, ACCA,ACA) Passion for wanting to work within the Advertising and Marketing sector Produced full sets of management accounts and provided analysis on the P&L Had some form of business partnering experience Location London Bridge Package Offered £42k-£50k plus bonus and Benefits Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. This job was originally posted as