Management Accountant

Management Accountant

My Client, a leading Media business in the Central London is looking for a Management Accountant.

Reporting to the Finance Director the Management Accountant will be responsible for:

* Preparing timely and accurate monthly financial profit and loss accounts and monthly management accounts for all companies including variance analysis and commentaries
* Producing monthly sales forecasting
* Assisting the annual budget process, including liaising with department heads and management
* Preparing weekly cash flow statements and forecasts
* Owning the month-end financial reporting process, including preparation of month end journals, intercompany recs and recharges
* Rights management, including the set-up of all royalties, residuals and back-end payments due and ongoing oversight of future payments to talent and net profit participants
* Assisting with the year end audit and with the preparation of annual statutory accounts
* Program Acquisition deal analysis
* Identifying added-value reporting opportunities for the business
* Ad hoc financial analysis, governance and other assistance to the Finance Director

You will be an ACCA or CIMA studier

You will have experience preparing full sets of management accounts within in a fast paced working environment.

You will ideally have experience within a Media environement.

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