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Management Accountant
- Posted 17 May 2021
- Salary £35000 - £40000 per annum
- Location
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceMASR_1621242085
- Contact NameSherine Rose
Job description
KennedyPearce are partnering with a PE backed TV production company who are looking for a Part Qualified/ Finalist Management Accountant. The succesful candidate will have 3-5 years' experience in a finance function and will enjoy working in a small team and entrepreneurial environment.
The role:
- Preparation of monthly/quarterly management accounts for allocated entities
- Month end journal analysis and posting to accounting system
- Monthly reconciliation of balance sheet accounts
- Preparation of the annual accounts and liaising with the external auditors
- Preparing and maintaining budgets
- Assisting with quarterly reporting to external stakeholders
- Ensuring compliance with internal governance and controls
- Working in partnership with the Luxembourg based fund administrators
- Liaising with tax advisors to ensure accurate and timely tax returns
- Working closely with the assistant accountant
- Maintaining relationship with administrators, auditors and external advisors
The succesful candidate:
- Ideally have knowledge of Luxembourg GAAP and IFRS
- Have experience at preparing management accounts and statutory financial statements.
- Experience with manipulating data in Microsoft Excel
- Pro-active, energetic and a self-starter, with continued delivery to deadlines
- Work well under pressure and in a fast-paced environment
- High level of attention to detail
- Have a good academic record