The Role

Responsible for the monthly production of the P&Ls and the integrity of the data supporting the results.

Responsibilities

• Responsible for the agency billing, inclusive Paid media reconciliations, Projects and DoubleClick.
• Responsible for reconciling and reporting GP analysis
• Oversee all purchase ledger transactions.
• Approval of cashbook reconciliations and exchange variances
• Manage agency cashflow and credit control
• Manage Payroll, bonuses and commissions, in conjunction with payroll manager
• Responsible for ensuring all paye taxes are paid and reconciled
• Assist with approving client credit limits, checking of contracts and issuing project unique IDs
• Provide financial support to the ADs, PMs and Practitioners
• Assist with the management accounts preparation
• Manage the Agency finance team, inclusive of resource requirements, training, annual reviews and productivity
• Production of the monthly P&Ls

Knowledge and Experience Requirements

• Proven experience in managing a team to deliver accurate financial accounts
• Agility of adapting to change and understanding the business needs

Skill Requirements

• Technical knowledge of double entry
• Ability to lead a team
• Ability to project manage key financial processes and changes

Key Attributes

• A self motivated individual with high levels of energy.
• Exhibits a high level of attention to detail.
• Numerate and articulate.
• An outgoing, positive thinker, with consistent levels of evident enthusiasm.
• Flexible, versatile and copes well under pressure.
• Open, honest and direct, is comfortable in giving and receiving constructive feedback.
• Has high personal standards and promotes them in others.
• A valued team member, who upholds Jellyfish's values and professional integrity at all times.