Senior Management Accountant - Qualified - Sports Media

Recruiter
Concept City Ltd
Location
London, South East England
Salary
50000.0000
Posted
10 Jul 2017
Closes
09 Aug 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Our client is a leading Sports and entertainment company based in central London who are looking for a qualified management accoutant to join a dynamic, fun and enthusastic team. The person must have a can do attitude, be a team player and work well under pressure and enjoys a challenge.

Description Duties: -

- Provide accurate reporting to the Management team and aid with the decision making process

- Produce management accounts for at least 2 business units including liaison with budget holders

- Preparation of Statutory Accounts and Audit and working on the main 'group’ accounts (at least 5 entities)

- Full general ledger maintenance and reconciliation for business units.

- Preparation of a variety of analysis for management

- Full Involvement in the annual budgeting and quarterly forecasting exercise

- Payroll (outsourced) reconciliations, PAYE, P11D, PSA reconciliations.

Ad hoc duties re payroll administration

- Staff monthly analysis

- Pension preparation ,reconciliation and upload

- VAT / Moss returns for a number of entities - Balance sheet reconciliations

- Monthly - Involvement in the implementation of a document scanning project

- Ad hoc duties within the department

The Ideal Candidate Specification

Qualified Accountant, experience within an SME environment

• Experience of managing a GL and preparing Management Accounts

• Strong control and reconciliation skills

• Ideally a user of Sage 200 (recently implemented), otherwise experience of Sage 50 or 100

• A 'hands-on’ approach to work, prepared to post journals, resolve AP/expenses/AR issues as required and monitor/control movements through the companies’ bank accounts.

• High level of Excel experience ( etc V Look up , What if function) Well presented with excellent verbal and written communications

The team: Ultimate report to Finance Director, direct report to Financial Controller.

Hours Core hours: 9am to 5.30pm - Additional hours maybe required at times such as month end, budget and year end.