Management Accountant
- Posted 01 November 2022
- Salary £45000 - £55000 per annum + Bonus, Hybrid working
- LocationLondon
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceMASR_1667308461
- 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
