Senior Finance Manager - Marketing & Communications

Job Title: Senior Finance Manager - Marketing & Communications
Contract Type: Permanent
Location: Aylesbury, Buckinghamshire
Salary: £50000 - £60000 per annum + benefits package
Reference: 56789
Contact Name: Mya Arun
Contact Email:
Job Published: July 07, 2017 16:57

Job Description

  • Responsibilities
    • Head of management accounting team - team of 4-6
    • Whilst this role heads up management accounting which is responsible for the accounting (P&L and BS down to Gross Profit)
    • Ensure timely and accurate invoicing/credit note issuance, general ledger journal postings, revenue recognition, analysis and reconciliation of relevant clients/projects - requires data input into accounting system especially during month end and year end reporting
    • Liaise with Project Management teams, Financial Accounts, Accounts Receivables and Accounts Payable to ensure accuracy
    • Ensure data integrity within accounting system and correct set up of new programmes
    • To assist in reconciliation of Work in Progress, Job Accrual, Prebilled Fees and other balance sheet accounts
    • Assist with forecasting and budgeting
    • Work with FD and other teams to ensure SOX compliance
    • Accounting solution (Maconomy upgrade)
    • Month end and reporting improvements -re-engineering the month end close
    • SOX compliance
    • Coaching and developing new team into genuine business partners and ensure success planning
    • Revenue recognition - SOS 6 - review of contracts and revenue to ensure compliance with revenue recognition
  • Ideal Candidate
    • ACA/ACCA/CIMA preferred with practice experience and at least 2-3 years' experience in commerce managing a month end
    • Change management experience - unafraid to challenge the status quo
    • Strong Office management skills
    • IT literate including the ability to use and understand Finance systems and complex spreadsheets
    • Attention to detail and high level of accuracy
    • Highly organised with ability to plan, monitor and deliver work to deadlines
    • Strong technical accounting of US GAAP - we report under US GAAP including revenue recognition under US GAAP
  • Package
    • £50-60k plus a great benefits package

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.