Finance Manager

Recruiter
Page Personnel Finance
Location
London, South East England
Salary
40000.0000
Posted
07 Jul 2017
Closes
06 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Page Personnel Finance are recruiting a Finance Manager role for our client, a leading TV & Film Production company located in London's West End.

Client Details

Our client, who we are recruiting a Finance Manager for, is a leading and Bafta-award winning TV & Film Production company located in the heart of Mayfair in London's West End.

Description

Located in London's West End, our client is looking for a Finance Manager to join their accountancy team, with responsibility for the following duties:

· Ownership of the month end close e.g. journal posting, accruals, prepayments, depreciation, payroll, etc.
· Prepare & analyse monthly Management Accounts, commentary and Board Pack information
· Manage the day to day cash management and cash flow forecasting including making & acting on
recommendations
· Identify variances to Budget/Forecast on a monthly basis
· Track revenue recognition & ensure matching of direct costs and revenue recognised within projects.
· Maintain YTD sales by client reports and present in month end management pack.
· Prepare monthly utilisation report and ensure accurate submission of Work Won vs. Work Quoted report
from the Sales team.
· Assist in the preparation of the annual budget with the Finance Director and the Managing Director.
· Maintain and update forecasts, liaising with Sales Team to ensure accurate sales forecasts.
· Balance Sheet reconciliations, including accrued and deferred income
· Manage audit process through to production of statutory accounts & filing
· Corporation Tax, VAT, PAYE & statistical returns
· Manage Fixed Asset Register and Finance Lease calculations
· Produce monthly P & L cost analyses
· Supervise and manage Accounts Payable and Accounts Receivable
· Deputise for Finance Director as required
· Assist with M&A activity as required - due diligence, integration, statutory filings, etc.

Profile

The ideal candidate MUST have produced a full set of Management Accounts (end-to-end) previously

The ideal candidate preferably will have worked in the TV/FILM industry in finance previously

The ideal candidate will have supervised/reviewed the work of a junior team member in the past

Job Offer

Salary of between £40,000 - £50,000

Benefits Package