Senior Management Accountant - Qualified - Sports Media

Concept City Ltd
London, South East England
10 Jul 2017
09 Aug 2017
Contract Type
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.