Management Accountant

A brilliant opportunity for a Finalist or Newly Qualified Accountant from industry or straight from practice. This position is within a Private Equity backed TV and film company and will give the succesful candidate excellent broad exposue. This role is ideal if you are pro-active, energetic and a self-starter and enjoy working in a small team and entrepreneurial environment.

The role:

• Preparation of monthly/quarterly management accounts for allocated entities.
• Preparation of year-end statutory financial statements.
• Compiling a group consolidation and managing inter-company transaction, intercompany balance reconciliations, foreign exchange translations, consolidating journal entries.
• Month end journal analysis and posting to accounting system.
• Monthly reconciliation of balance sheet accounts.
• Quarterly reporting to external stakeholders.
• Ensuring compliance with internal governance and controls.
• Working in partnership with the Luxembourg based fund administrators.
• Maintaining relationship with administrators, auditors and external advisors
• Contributing to a rolling weekly cash-flow projection.
• Leading the drafting of financial reports to company lenders.
• Managing finance relationship with key business partners

The role:

• ACA, ACCA qualified or equivalent
• 3-5 years' experience in either accounting practice or industry.
• Experience at preparing management and statutory financial statements.