Position: Senior Management Accountant
Team: PRISM Finance
Hours: Monday – Friday, some weekend work may be required
Salary: Competitive

Company Overview

At PRISM, we have been helping our clients to deliver in sponsorship, content creation, public relations and activation since 1993. With offices on five continents, we are well placed to support global, regional and national projects. As the most rewarded activation agency within WPP, our collaborative work has received acclaim from prestigious industry awards such as the Cannes Lions International Festival of Creativity and we have had at least one finalist for the Sport Industry Group’s Best International Sport Marketing Campaign for the past four years.

The Group currently has offices in London, Cologne, Amsterdam, Santa Monica, Detroit, Shanghai, Bangkok and Melbourne with a view to opening offices in New York, Singapore and others within the next 12 months.

Job Specification and Responsibilities

  • Assist in the preparation of the UK and US packs
  • Detailed general ledger review and posting of any necessary adjustments
  • Posting of accruals, prepayments and other month end journals as required
  • Prepare monthly Balance Sheet reconciliation’s
  • Approving bank reconciliation’s for PRISM US & PRISM UK
  • Making sure Business Licences are updated for US offices
  • Assist with yearly tax packs for PRISM US & PRISM UK
  • Prepare and report monthly and quarterly SOX schedules
  • Assist in SOX, internal and external audits
  • Prepare revenue packs with variance commentary to budget and periodic variances for PRISM UK and PRISM US
  • Prepare monthly client Packs – reporting utilisations, WIP and debtor issues
  • Manage the WIP and AP and AR function for PRISM UK and PRISM US
  • Reconciling all group inter-company accounts
  • Working to tight deadlines built in to the monthly cycle of work
  • Cartesis reporting

Key skills and experience required

  • Must be excel proficient and comfortable around spread sheet creation and manipulation
  • Strong communication skills, both written and oral
  • Disciplined and analytical approach
  • Excellent communication and interpersonal skills with an ability to interact at all levels
  • Works in a structured manner, deadline oriented
  • Continually seeks improved and more efficient methods of working
  • Pro-active self-starter and team player
  • Analytical mind-set
  • Works well in a pressured environment
  • Hands-on approach
  • Confident and personable nature with the ability to build relationships with internal and external customers
  • Experience in working with Maconomy
  • Knowledge of Cartesis reporting system preferable

Apply: Please submit your CV to this address – careers@prismteam.com

PRISM Website: http://www.prismteam.com/
PRISM LinkedIn: http://linkd.in/1kdjyrg
PRISM Twitter: https://twitter.com/PRISM_Worldwide
PRISM Instagram: http://instagram.com/prism_team
PRISM YouTube: https://youtube.com/PRISMTeamTV


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