Senior Management Accountant

4 weeks ago

Gurugram, India AKQA Full time

The Management Accountant is responsible for completeness and accuracy of monthly management accounts for AKQA’s London and Sweden offices. This position requires strong technical abilities and operational awareness.


This role also requires a high level of flexibility for taking on other tasks and a willingness to get involved in varied day-to-day issues as they arise.



ROLE REQUIREMENTS


  • Working alongside SMA in preparation of the monthly Flash Income Statement including the ability to analyze accounts and understand activity within the month providing commentary on all material variances.
  • Assisting in preparation of monthly balance sheet reconciliations – including ability to investigate reconciling items and ensuring correct classification of assets and liabilities.
  • Assisting to prepare monthly month end packs for both studios.
  • Monthly Intercompany reconciliation ensuring intercompany accounts have been reported and agreed between parties in a timely basis. Be able to provide a synopsis for any mismatches at month end.
  • Raise monthly intercompany invoices for both studios.
  • Perform bank reconciliations in multiple currencies.
  • Prepare and process month end journals/reclassifications.
  • Provide coding for invoices as needed.
  • Set up and maintain new Beneficiaries in our Finance System (MAS/Sage500).
  • Assist with internal and external audits – collating audit requests.
  • Submitting weekly Treasury reporting.
  • Monthly freelancer analysis.
  • Assist in input of all WPP group reporting requirements using ERP software (SAP BFC/Cartesis) within deadlines.
  • Prepare a monthly Gift Register for both studios.
  • Ad hoc duties as required.



QUALIFICATIONS & CHARACTERISTICS


  • 3 – 4 years’ experience in a Management Accountant role / similar is essential – with specific experience of having prepared monthly cost analysis.
  • CIMA / ACCA Part Qualified desirable but not essential.
  • Strong excel skills, Experience of Sage 500 and BFC/Cartesis, preferable but not essential.
  • Professional excellence: advanced written and verbal communication skills; strong attention to detail; high level of numeracy.
  • Proven planning and organisation skills, able to prioritise high volume workload and multitask as required to ensure completion within given time frames.
  • Presentation skills - ability to contribute to and deliver considered concise and relevant presentations to colleagues and clients.
  • Teamwork: proactively provide assistance to teammates outside of regular day-to-day responsibilities.
  • Quick to learn and adaptable to changing work allocation.
  • Able to work to tight deadlines.
  • Strong analytical and reconciliation skills.
  • Proactive /enthusiastic with a can-do attitude.

  • Technical Program Manager

    1 week ago

    gurugram, India Antara Senior Care Full time

    We are actively seeking a highly skilled, experienced, and results-driven Technical Program Manager to join our dynamic team and play a key role in overseeing and implementing technical projects. As a Technical Program Manager at Antara, you will be responsible for planning, executing, and closing complex technical projects within our e-commerce environment....

  • Senior Management Accountant

    4 weeks ago

    Gurugram, India AKQA Inc Full time

    Senior Management Accountant At AKQA we believe in the imaginative application of art and science to create beautiful ideas, products and services. With an entrepreneurial and collaborative approach, we design adaptive digital services and applications that capture the imagination, delivering impressive returns for our clients. You will love working...

  • Senior Management Accountant

    4 weeks ago

    gurugram, India AKQA Inc Full time

    Senior Management Accountant At AKQA we believe in the imaginative application of art and science to create beautiful ideas, products and services. With an entrepreneurial and collaborative approach, we design adaptive digital services and applications that capture the imagination, delivering impressive returns for our clients. You will love...

  • Senior Accountant

    4 days ago

    Gurugram, India Stride Infraa Full time

    Stride Infraa, a renowned corporate office interior designer, is hiring an experienced Senior Accountant. The ideal candidate will have expertise in taxation and be able to handle overall accounting tasks including billing, payments, and reconciliation. Experience in office interiors is preferred. We seek a detail-oriented professional who can manage...

  • Senior Accountant

    4 days ago

    gurugram, India Stride Infraa Full time

    Stride Infraa, a renowned corporate office interior designer, is hiring an experienced Senior Accountant. The ideal candidate will have expertise in taxation and be able to handle overall accounting tasks including billing, payments, and reconciliation. Experience in office interiors is preferred. We seek a detail-oriented professional who can manage...

  • Senior Accountant

    4 days ago

    Gurugram, India Stride Infraa Full time

    Stride Infraa, a renowned corporate office interior designer, is hiring an experienced Senior Accountant. The ideal candidate will have expertise in taxation and be able to handle overall accounting tasks including billing, payments, and reconciliation. Experience in office interiors is preferred. We seek a detail-oriented professional who can manage...

  • Senior Manager

    2 weeks ago

    Gurugram, India Om Sai Global HR Service Full time

    Job OverviewLead the finance and accounts department at Our Client Place based at Gurgaon. The profile is have to Manage financial activities and ensure compliance of the organization. It is a full time profile with Competitive salary range.Roles and ResponsibilitiesDevelop and implement financial strategies to optimize company's financial performanceManage...

  • Technical Delivery Manager

    4 weeks ago

    gurugram, India Antara Senior Care Full time

    We are actively seeking a highly skilled, experienced, and results-driven Technical Program Manager to join our dynamic team and play a key role in overseeing and implementing technical projects. As a Technical Program Manager at Antara, you will be responsible for planning, executing, and closing complex technical projects within our e-commerce environment....

  • Technical Delivery Manager

    4 weeks ago

    Gurugram, India Antara Senior Care Full time

    We are actively seeking a highly skilled, experienced, and results-driven Technical Program Manager to join our dynamic team and play a key role in overseeing and implementing technical projects. As a Technical Program Manager at Antara, you will be responsible for planning, executing, and closing complex technical projects within our e-commerce environment....

  • Technical Delivery Manager

    4 weeks ago

    Gurugram, India Antara Senior Care Full time

    We are actively seeking a highly skilled, experienced, and results-driven Technical Program Manager to join our dynamic team and play a key role in overseeing and implementing technical projects. As a Technical Program Manager at Antara, you will be responsible for planning, executing, and closing complex technical projects within our e-commerce environment....

  • Senior Account Manager-Aviation, Gurugram

    4 days ago

    Gurugram, India BCW APAC Full time

    As a Senior Account Manager, you are expected to support day-to-day client activities and provide guidance to junior team members through ongoing counsel and effective delegation. You will contribute to BCW’s performance by managing client relationships and integrated communication (IC) programs, satisfying and delighting clients, helping, generate new...

  • Senior Account Manager-Aviation, Gurugram

    5 days ago

    gurugram, India BCW APAC Full time

    As a Senior Account Manager, you are expected to support day-to-day client activities and provide guidance to junior team members through ongoing counsel and effective delegation. You will contribute to BCW’s performance by managing client relationships and integrated communication (IC) programs, satisfying and delighting clients, helping, generate new...

  • Finance/Accounts Manager

    1 day ago

    Gurugram, India Fluidech Full time

    Job Title: Finance/Accounts ManagerLocation: Gurgaon, HaryanaCompensation: As per industry standards.Industry: IT Services and IT ConsultingEmployment Type: Full-timeJob Summary: We are seeking an experienced and dynamic Finance/Accounts Manager to oversee our financial operations and ensure the efficient management of our company's finances. The ideal...

  • Finance/Accounts Manager

    1 day ago

    gurugram, India Fluidech Full time

    Job Title: Finance/Accounts Manager Location: Gurgaon, Haryana Compensation: As per industry standards. Industry: IT Services and IT Consulting Employment Type: Full-time Job Summary: We are seeking an experienced and dynamic Finance/Accounts Manager to oversee our financial operations and ensure the efficient management of our company's finances. The...

  • Finance/Accounts Manager

    13 hours ago

    Gurugram, India Fluidech Full time

    Job Title: Finance/Accounts ManagerLocation: Gurgaon, HaryanaCompensation: As per industry standards.Industry: IT Services and IT ConsultingEmployment Type: Full-timeJob Summary: We are seeking an experienced and dynamic Finance/Accounts Manager to oversee our financial operations and ensure the efficient management of our company's finances. The ideal...

  • Senior Account Executive

    7 days ago

    Gurugram, India Stupa Sports Analytics Full time

    At Stupa Sports Analytics. We are looking for an Senior Accounts Executive who will play a pivotal role in assisting the seniors in the finance team with timely and accurate deliverables . The ideal candidate will possess expertise in various financial aspects such as TDS, GST, year-end accounts finalization, vendor coordination, and monthly accounts...

  • Senior Account Executive

    6 days ago

    Gurugram, India Stupa Sports Analytics Full time

    At Stupa Sports Analytics. We are looking for an Senior Accounts Executive who will play a pivotal role in assisting the seniors in the finance team with timely and accurate deliverables . The ideal candidate will possess expertise in various financial aspects such as TDS, GST, year-end accounts finalization, vendor coordination, and monthly accounts...

  • Assistant Manager

    2 weeks ago

    Gurugram, India Hyatt Corporation Full time

    Assistant Manager - Accounts Grand Hyatt Grand Hyatt Gurgaon IN - HR - GurgaonFinanceEntry Level ManagerFull-timeReq ID: GUR001569Worldwide Summary You will be responsible to assist with the efficient running of the department in line with Hyatt International's Corporate Strategies and brand standards, whilst meeting employee, guest and owner...

  • Accountant

    5 days ago

    Gurugram, India varun malhotra designs Full time

    This is a full-time on-site role for a Senior Accountant located in New Delhi/NCR. The Senior Accountant will be responsible for day-to-day financial operations, including preparing financial statements, analyzing budgets, managing accounts receivable and payable, and ensuring compliance with financial regulations. The role also involves coordinating with...

  • Accountant

    7 days ago

    Gurugram, India varun malhotra designs Full time

    This is a full-time on-site role for a Senior Accountant located in New Delhi/NCR. The Senior Accountant will be responsible for day-to-day financial operations, including preparing financial statements, analyzing budgets, managing accounts receivable and payable, and ensuring compliance with financial regulations. The role also involves coordinating with...