Management Accountant

Posted 31 October 2022
Salary £50000 - £60000 per annum
Job type Permanent
Discipline Accounting & Finance
Contact NameJoanna Engel

Job description

A T.V and production business seeks a proactive and hands on Management Accountant to join their business on a permanent basis. This organisation is a multi-award-winning production company. This Management Accountant would be a Qualified Accountant with experience in the Media & Entertainment industry, who is looking to join a growing business where they can add value.

Duties of the Management Accountant include:

  • Preparing monthly management accounts pack
  • Preparation of month end accounts to include balance sheet reconciliations, accruals, prepayments, bank reconciliations and fixed assets
  • Balance sheet reconciliation
  • Monthly cashflow forecasting
  • Revenue reporting
  • Preparing the annual budgets and forecasts
  • VAT returns
  • Assisting with the year-end audit
  • Assistance in the preparation of distribution revenues and reporting
  • Support the production team as and when required

Requirements for the Management Accountant include:

  • Qualified accountant (ACA/ACCA/CIMA)
  • Experience with TV Production/Film/Media/Entertainment
  • Strong management reporting background
  • Excellent attention to detail