Management Accountant- Woking - £45-47k+study -Hybrid working

Talentedge are actively recruiting for a Management Accountant for a growing entertainment business based in Woking. This is a hybrid role paying £45-47k per annum+study.

Duties include:

• Preparation of monthly management accounts (full P&L/balance sheet, variance & commentary, challenging results to ensure accuracy and providing reporting and analysis as appropriate
• Be the main head office finance team liaison, working closely with the finance team to ensure that data on the accounting system is up to date and correctly coded and posted.
• Help with any queries and help with integrating them into processes and systems, including creating the Fixed Asset Register.
• Manage the preparation of the annual budget and forecasts, liaising with the finance team with the end goal of handing the budget preparation process over to them.
• The business is a high growth; acquisitive company and it is expected that this role will grow and take on responsibility for management accounts and integration projects with acquired companies and assets.
• Production accounting including those from potential acquisitions.
• Assist with the year end Audit and other Production companies.
• Raise sales invoice to the production companies for weekly fees.
• Manage supplier/ client invoicing, payments, and recharges.
• Prepare biweekly cash flow forecasts for Productions.
• Production Investment analysis.
• Agree group monthly recharges.
• In busy periods help with the production company weekly reporting.
• Cover payroll processing for the productions.
• Prepare VAT returns as part of a group wide submission.
• Bank reconciliations.
• Liaise with the Accounts Assistant, productions regarding debtors and creditors to ensure timely payment of bills.
• Holiday and sickness cover for other members of team
• Respond to ad-hoc data and analysis requests in a timely and effective manner.
• Any ad hoc duties as and when required.

Skills, Experience and Qualifications

• ACA/ACCA/CIMA studier
• Production accounting experience highly desirable
• Advanced Excel skills.
• Experience with an accounting system
• Strong attention to detail
• Experience working in a fast-paced environment.
• Dynamic, enthusiastic, self-starter and willing to go the extra distance to make a difference