Agency :
Havas MediaJob Description Summary :
The Accounting Manager is responsible for the management of daily accounting operations.
Job Description :
Job Title
Management Accountant
Reporting to
Finance Manager
Job purpose
Reporting into the Senior Finance Manager, you will play a key role within the Finance Team, supporting with a range of financial tasks & reporting.
Key responsibilities
- Prepare and update revenue files across multiple entities including overseas entities
- Assist with complex OMI calculations
- Liaise with AR, AP and FP&A teams to reconcile and report accurate revenue figures
- Update and reconcile the balance sheet schedules to the GL on a monthly basis; following up on any aged items and/or queries
- Month end file preparation including P&L and Balance Sheet
- Input of monthly results into group reporting tool
- Post into and reconcile all revenue accounts ensuring they tie back to the GL
- Audit assistance
- Calculating and reporting intercompany adjustments
- Assist with forecast and submission on a rolling basis and for Group forecast deadlines
- Assist other team members with monthly submissions
- Ad hoc tasks including periodical analysis and group reporting
Key skills and qualifications
- Studying for a Financial Qualification
- Graduate or equivalent
- Energetic, driven individual
- Intermediate Excel skills - knowledge of look-up tables and sum ifs essential.
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Contract Type :
Permanent
Here at Havas across the group we pride ourselves on being committed to offering equal opportunities to all potential employees and have zero tolerance for discrimination. We are an equal opportunity employer and welcome applicants irrespective of age, sex, race, ethnicity, disability and other factors that have no bearing on an individual’s ability to perform their job.
