Management Accountant

Position – Management Accountant

Location – North Greenwich

Duration – Permanent

Salary - £55k - £60k

I currently have the pleasure in supporting a London based creative technology agency in their search for their new Management Accountant. This company truly thinks outside of the box and use cutting edge technology to compliment their creative designs and benefit their world class clients. The successful candidate will have a strong finance and accounting background and be either fully qualified in CIMA or ACCA or be part qualified near completion. Reporting into a busy Financial Director you will be their right hand.

The role will involve –  

• Manage the Project Sales Cycle Track invoicing stages of won projects.


• Assist management with project reviews.


• Manage the Accounts Receivable processes. Liaise with the team for invoicing fallout &

               Project discussion

• Escalation of the debt collection process. 1st, 2nd, 3rd line escalation, credit checks if required.


• Oversee Accounts Payable processes – liaise with the AP Supervisor


• Bank Reconciliation of bank accounts on daily basis (including F/X)


• Reconciliation of more complex customer and supplier accounts.


• Escalation for queries to other staff


• Check VAT is allocated appropriately & Submit Quarterly VAT Return


• Management Accounts (for review by 12th) Remaining Balance Sheet reconciliations,  

               including WIP, Accrued & Deferred Income, Intercompany reconciliations.

• Review P&L for deposits, prepayments, margins etc.


• Assist with the preparation of monthly management accounts.


• Assist Finance Director with forecasting (Projects and Cashflow) as required.


• Perform other accounting activities as required by the business Liaison with all departments.

               providing them with ongoing finance support.

• Weekly finance meeting, monthly accounts meeting


• Investigate and resolve more complex inquiries.


• Prepare for deep dive external due diligence.


• Liaise with HR to ensure upkeep of company policies and staff contracts.


• Support Finance Director with consolidation of accounts (UK and UAE)

Required Experience - 

• 4 years of accounting or finance related experience.


• Solid understanding of a general ledger accounts


• Proficient in general office applications and accounting software (particularly Excel)


• Balance Sheet reconciliations


• Job-based accounting operations


• Multi-currency, multi-entity


• AAT qualified or part qualified CIMA / ACCA.

Salary and Benefits –

• Competitive starting salary £55k - £60k


• 25 days holiday plus banks


• Hybrid working available minimum of 3 days in the office (Mon – Fri)


• Fun working environment and culture


• Fantastic career development and further study support

Please contact Louise at SER recruitment to apply. Only UK applicants will be considered.