Management Accountant

Posted 01 November 2022
Salary £45000 - £55000 per annum + Bonus, Hybrid working
Job type Permanent
Discipline Accounting & Finance
Contact NameSherine Rose

Job description

KennedyPearce are hiring a Management Accountant on a permanent basis. This role is hybrid working. This is a fantastic opportunity for someone who has recently qualified, looking for a varied role and wants to further develop their career within a creative and fast growing company. The ideal candidate will have previous TV/Media experience or be able to demonstrate a passion for the industry and an adaptable approach.

Responsibilities of the role include:

  • Preparation of month end accounts to include balance sheet reconciliations, accruals, prepayments, bank reconciliations and fixed assets

  • Assist with month end reporting and external reports required for investors

  • Monthly cash flow forecasting, reconciling actuals against to net cash movement

  • Manage Broadcaster reporting requirements, liaising with the production accountant to ensure effective cash flow

  • Prepare group VAT returns, dealing with any HMRC requirements

  • Assist with the preparation of distribution revenues and payaways reporting

  • Assist with the annual external audit, internal audit and tax credit audits;

  • Prepare & submit ONS company reporting

  • Manage the bank accounts, including set up and close down

  • Support the production finance team as required

The ideal candidate:
Extensive management accounting experience and able to complete the month end process without supervision

  • Accounting qualifications (ACCA/CIMA) would be an advantage