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| Job Location | Mayfair |
| Education | Not Mentioned |
| Salary | 55,000 per annum |
| Industry | Not Mentioned |
| Functional Area | Not Mentioned |
| Job Type | Permanent , full-time |
Group Management Accountant Central London paying up to £55,000We have an exciting opportunity for a very cool, creative design agency in Central London. Due to expansion, we are recruiting a new Management Accountant to join the team.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 queriesThe successful candidate will be:* 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.Trace is an innovative recruitment consultancy. Our person organisation fit profiling tool the Predictive Fit Profiler is helping us fit our candidates with our clients from a personality behaviours motivations and cultural compatibility perspective.