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