Management Accountant

Recruiter
SAUCE RECRUITMENT
Location
London (Central)
Posted
13 Mar 2019
Closes
27 Mar 2019
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
An opportunity has arisen within a leading TV & Media distribution organisation and sells and invests in a number of well-known TV programmes on a global basis. The company has been incredibly successful and has experienced huge positive growth in recent years with this looking to continue. Working within a hard working but sociable team this role will reporting into the Financial Controller and have a heavy focus on the revenue. The client is looking for an experienced Management Accountant who has ideally gained their experience within the Media/TV industry. A Practice background will also be considered. You will need to have solid communication skills and be highly personable as this is a pivotal role within the team and requires a lot of communication internally and to key stakeholders. The role is initially for a 12 month period. The Role: •Full preparation of the monthly management accounts to include balance sheet reconciliation, accruals and prepayments etc •Review variances against previous years, budget & forecast, providing detailed analysis •Manage complex intercompany accounts, including agreeing transactions and balances •Support the sales teams, reviewing new contracts to ensure commission rates and revenue recognition is correctly applied to the system and correctly invoiced •Complete quarterly balance sheet reviews •Set up new customers, calculate and reviewing of profitability •Monthly transfer pricing calculations •Prepare and submit UK tax reporting •Rollover and update the annual accounts. The Person: •Fully qualified accountant (ACA/ACCA/CIMA or equivalent) with a minimum of 2 years PQE •Experience gained within TV, Media or TV/Film distribution would be highly desirable •Organised, attention to detail and highly motivated •Strong communication and interpersonal skills •Advanced Excel skills •Strong team player, outgoing/sociable and switched on •Good academics and educated to degree calibre.

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