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