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Management Accountant
- Posted 31 October 2022
- Salary £50000 - £60000 per annum
- LocationLondon
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceJE/451777_1667229643
- 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
