Management Accountant

Reed Finance
Wimbledon Park
16 Apr 2019
16 May 2019
Contract Type
Full Time
Are you looking take your next Finance career move within the sports business: digital media space?

We are recruiting for a Senior Management Accountant for a global leader for the sport business: digital, mobile, social, broadcast, results, content and professional services.

My client works with some of the most recognizable sports names and have recently grown following the acquisition in 2018 of another brand, together they are now the largest independent, end-to-end OTT services provider worldwide, to bring new levels of innovation to the booming industry.

• Ownership of the month end close - journal posting, accruals, prepayments, depreciation
• Review of bookkeeping including sales ledger, purchase ledger, and bank reconciliation
• Payroll administration, ensuring changes to monthly payroll are communicated to our external payroll provider
• Complete/Review UK quarterly VAT & adhoc statistical returns
• Balance sheet reconciliations - accrued and deferred income, fixed assets, accruals, prepayments, payroll, intercompany
• Monthly Project P&L analysis, reporting to project managers including variance to budget/forecast
• Monthly overhead analysis, reporting to budget holders including variance to budget/forecast
• Work closely with accounts administrator and accounts assistant to improve processes and efficiency and reduce risk
• Netsuite integration activities
• Capex spend analysis
• Review and authorisation of payments
• Review weekly cash reporting and oversight of monthly cash report generation
• Adhoc Excel modelling and spreadsheet design
• Audit preparation

• Previous experience within technology/media sector desirable but not essential
• Experience of year end audit and liaison with auditors
• Demonstrates the highest level of integrity and ethics
• Thrives in a global, multi-cultural corporate environment
• Previous experience in multi-currency environment

Reed Specialist Recruitment Limited is an employment agency and employment business

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