Management Accountant

Responsibilities

• Own preparation of monthly Management Accounts reconciled to TB
• Calculate accruals using IFRS principles and prepare journals
• Lead monthly variance analysis and exception reporting
• Ensure all supporting schedules tie back to the main P&L and Balance Sheet
• Manage month-end file preparation ensuring compliance with ICFR
• Provide information to auditors for SOX, interim, and year-end audits
• Prepare management and external numbers for reporting in BFC
• Liaise with EMEA to resolve reporting queries and submit monthly commentaries
• Review current processes to improve control and efficiency

Requirements

• Part or newly qualified accountant (CIMA, ACA, or ACCA)
• Intermediate level of Excel
• Strong analytical and reconciliation skills
• Strong communication and relationship building skills
• Ability to work independently and as part of a team
• Proactive approach to problem solving

Preferred Qualifications

• Experience working with DDS / Media Ocean
• Experience working with BFC

About the Company

WPP Media is WPP's AI-driven media operating unit, bringing together media, data, and partnerships to deliver creative personalisation at scale. Connected through WPP Open and powered by Open Intelligence, clients see exactly where, how, and why their media investment is working.