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Management Accountant

  • Location

    City of London, London, England

  • Sector:

    Accounting & Finance

  • Job type:

    Permanent

  • Salary:

    £45000 - £50000 per annum + bonus, benefits

  • Contact:

    Samina Salek

  • Job ref:

    SS73970_1568301900

  • Published:

    11 days ago

Love working within the TV/media industry, but your current employer hasn't met your expectations? I'm currently working with a forward-thinking media company who are looking for experienced Management Accountants to their team.

You will be fully qualified (CIMA/ACCA) and have at least 2 years' experience. This would suit an individual who is a self-motivator, however, you will also be reviewing the work of three juniors.

In return, you'll be working for a sociable company all within an incredible office in the heart of London.

Responsibilities:

  • Producing all external cost reporting
  • Detailed Profit & Loss account, with comparatives to budget and forecast
  • Overhead variance analysis and reporting
  • Gross Profit Summary by job
  • Use of KPI's to analyse business performance
  • Detailed analysis and reconciliation of balance sheet including control accounts
  • Roll over and new set up of files for the new financial year
  • Posting monthly inter group recharges and reconciling balances
  • Preparation of monthly payroll journal
  • Final review of Bank Reconciliations
  • Review and forecast of the company cash flow, daily and three month forward
  • Regular aged debt and aged creditor meetings with relevant finance colleague
  • Production Accounting on a wide portfolio of programming across the company
  • Regular meetings with Production Managers to discuss current status of production and update of cost report
  • Assist with the company's year-end audit, helping to prepare Lead schedules and audit files
  • Managing and developing two direct reports to help across all areas

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