Management Accountant

• Payment run/Expenses reviews and approval
• Month end Overhead analysis
• Month end preparation of all balance sheet recons
• Analysis and cleaning of WIP and COS accruals
• Reconciling and posting of prepayments
• Forex preparation and postings (AIA and PIB)
• AIA and PIB management account preparation
• Preparation of monthly submission file to head office
• Analysis of all media bookings, working closely with media team to ensure accuracy and weekly flash communication to CS
• Monthly overhead/payroll forecast preparation
• General finance assistance as required by CFO, EU Financial Controller and UK Finance team
• Payroll preparation and processing
• Pension preparation, payment and reconciliation
• VAT preparation and submission
• Client spend reports and any ad hoc finance reports requested media, operations and customer success teams
• P11D and PSA calculation and submission
• Audit assistance

• Bachelor’s degree in Accounting, Finance, or a related field
• part-qualified or working toward a professional certification (e.g., ACCA, CIMA, ACA) preferred
• 2–5+ years of experience in a Management Accountant or similar finance role
• Strong experience with month-end close processes, including balance sheet reconciliations, accruals (WIP/COS), and prepayments
• Proficiency in financial reporting and analysis, including overhead analysis, forecasting, and management accounts preparation
• Experience managing payroll processes, including payroll preparation, pensions, and related reconciliations
• Knowledge of VAT preparation and submission and general compliance requirements
• Familiarity with foreign exchange (Forex) postings and multi-entity financial environments is a plus
• Strong Excel skills (e.g., pivot tables, VLOOKUP/XLOOKUP, data analysis) and experience with accounting/ERP systems
• Excellent attention to detail with the ability to analyze large datasets and identify discrepancies
• Ability to work cross-functionally with teams such as Media, Operations, and Customer Success to ensure financial accuracy
• Strong organizational skills with the ability to manage multiple deadlines in a fast-paced environment
• Proactive, problem-solving mindset with the ability to support both routine finance tasks and ad hoc requests from senior stakeholders

Familiarity with foreign exchange (Forex) postings and multi-entity financial environments