Management Accountant

  • Location

    City of London, London

  • Sector:

    Accounting & Finance

  • Job type:


  • Salary:

    £45000 - £48000 per annum

  • Contact:

    Sherine Rose

  • Contact email:


  • Job ref:


  • Published:

    7 months ago

  • Startdate:


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.

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