Management Accountant

Contract Full Time

UK Jobs Board

A Management Accountant position with a Media Production company for 6 months based in central London.

About the company

The company deliver award-winning multi-genre content to broadcasters and streaming platforms. The business drives collaboration and creativity to bring the best and most innovative content to clients worldwide. The company had a broad range of productions that have their own identity and specialist knowledge and they all benefit from the central operational team and wider group.

About the role

The Management Accountant will sit within the UK Financial Reporting team of 5 people and will report to the Finance Manager. You will be responsible for for the regular reporting requirements such as management accounts, cash flow, bank reconciliations, royalties etc. You will also be working closely with other teams within the group.

You will gain experience with working in a busy finance team and although the initial contract is only 6 months there is scope that the role will be extended or go permanent. Flexible working will be considered.

Key responsibilities:

Ownership of the end-to-end financial reporting
Providing financial support to the business and acting as the first point of contact for the group
Maintain a strong financial control environment
On board new brands into the Group's financial systems and processes
Prepare monthly management accounts including income recognition, overflow etc
Balance sheet account maintenance including reviewing and reconciling within reporting systems
Preparation of P&L, balance sheet and cashflow forecast
Prepare intercompany royalty statements
Overview of sales invoices and debtor chasing
Preparing financial statements and assisting with the external audit
Assist with tax requirements (corporate and VAT)Key requirements:

Actively studying towards ACCA/CIMA
Previous Management accounts experience
Previous experience with balance sheet and P&L preparation
Intermediate Excel skills
Excellent interpersonal skills and proactive approachThey are looking for someone to start by the beginning of July and so a short notice period or someone immediately available would be ideal. Please apply if you're interested in the opportunity

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