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Management Accountant

Posted 7 March by Sauce Recruitment Ltd Easy Apply Ended

Cutting edge Television Production business requires an experienced and ambitious Management Accountant to join their vibrant company.

This relatively new production company is responsible for bringing some great new shows to our screens that has gained global recognition and they now have more programmes being commissioned.

This is an exciting time for someone to join this busy business, with the opportunity to progress as the business grows. To be a suitable candidate you will need to have proven experience of producing management accounts ideally gained within a Television/Media company. You will need to have excellent communication skills and be adaptable and energetic in your approach. You will have the support of an FD and ideally be studying towards a professional qualification.

The Role:

  • Prepare the month management accounts to include P&L, Balance Sheet reconciliations, Accruals & prepayments, Variance analysis
  • Overhead analysis and monthly spend review
  • Preparation of reports for management
  • Monthly bank and supplier reconciliations
  • Assist with the annual budgeting and reforecasting process
  • Assist with year end duties and the annual audit process
  • Fully maintain and reconcile the sales and purchase ledgers
  • Ensuring suppliers are paid on time
  • Processing incoming payments (Bacs, Cheque, etc)
  • Reconciling credit cards & petty cash and processing expenses
  • Assisting with ad hoc month end close and reporting process

The Person:

  • Minimum of Part Qualified (ACCA/CIMA/ACA or equivalent)
  • Experience gained within TV would be a distinct advantage
  • Self-motivated, confident and takes ownership or workload
  • Outgoing and enthusiastic
  • Willing to learn and keen to develop
  • Organised and able to meet various weekly/monthly deadlines
  • Excellent communication & interpersonal skills
  • Versatile, flexible and who has attention to detail.

Reference: 34630307

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