Management Accountant

Recruiter
SAUCE RECRUITMENT
Location
Covent Garden
Posted
13 Apr 2018
Closes
14 May 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Newly created role within a highly acclaimed TV production company. This relatively new company has been responsible for bringing a number of award winning dramas to our screens. Reporting into the Head of Finance this role will be busy and varied getting involved in all aspects of the finances. To be considered you will need to be a part qualified accountant who has ideally gained their experience within a media/television company. You will be a highly conscientious, articulate and have the want to work within a creative company. The Role: Assist with the preparation of the monthly management accounts with a view to taking full ownership Assist with the year end statutory accounts and tax packs Prepare the weekly cash flow reports Prepare monthly journals, bank revaluations, depreciation & VAT Set up new bank accounts FX and bank reconciliations Prepare recharges for productions and liaise with production accountants Prepare and distribute royalty and residual statements Managed fixed asset register Maintain and reconcile the sales and purchase ledgers Manage the online banking facility Prepare VAR returns Responsible for the petty Cash, staff expenses and credit cards The Person: Part qualified (ACCA/CIMA or equivalent) and looking to continue studying Relevant experience ideally gained within a media organisation Strong communication and interpersonal skills Advanced Excel skills Great team player, adaptable and enjoys working as part of a small team Highly organised, attention to detail and able to meet and exceed deadlines .

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