Management Accountant

Posted 08 November 2023
Salary £35000 - £40000 per annum + Pension
Job type Permanent
Discipline Accounting & Finance
Contact NameJoanna Engel

Job description

TV Production Company seeks a Management Accountant role to join their business on a permanent basis. This role would suit a "hands on" Management Accountant who enjoys working in a busy environment.
Duties of the Management Accountant include:

  • Preparing monthly management accounts
  • Posting of journals including prepayments, accruals and maintaining fixed-assets register
  • Check intercompany variances.
  • Actualise rolling forecast.
  • Maintain and reconcile monthly balance sheet accounts.
  • Review of variances to actual and budget
  • Support the treasury function with daily cash check.
  • Preparation of weekly cash reports
  • Raise the production invoices in line with the budget and schedule.
  • Raise royalties' invoices as required.
  • Raise the purchase orders as required.
  • Review cost managers in line with the budget
  • Review the Barclaycard Spend and check if the coding is correct.
  • Carry out the month end process.

Requirements for the Management Accountant include:

  • 3/5 years of experience within a similar role
  • Experience in supporting management accounts and month-end procedure.
  • Part Qualified Accountant or Qualified by experience.
  • Good understanding of Excel and double-entry bookkeeping (Pivot tables, VLOOKUPs)
  • Excellent communication skills