Managment Accountant

London, UK
09 Sep 2019
02 Oct 2019
Contract Type
Full Time
Management Accountant-TV & Film

·Fast-growing PE Backed Film & TV Start-up
·Superb exposure to the business/career prospects
·£50-55,000 + 30% bonus & extensive benefits

Fantastic & rare opportunity to join this full service indie film & TV group that works with many of the leading UK & international film-makers and distributors in the industry pre-dominantly in a financing capacity but also in a sales and 3rd party production/distribution capacity.

Their work includes many of the most critically acclaimed and recognisable UK/European Film & TV in recent years and they have a healthy slate in development. They have successfully partnered with the leading producers/distributors in Europe to provide growth capital to the entertainment business.

They now require a bright, up & coming newly/recently Qualified to join their central accounting function.

Main Responsibilities

·Support the FC on all aspects of core month-end, financial reporting/compliance and FP&A (annual budgets, quarterly forecasts and monthly re-forecasts)
·Preparation of monthly/quarterly management accounts for allocated entities
·Month end journal analysis and posting to accounting system
·Monthly reconciliation of balance sheet accounts
·Preparation of the annual accounts and liaising with the external auditors
·Preparing and maintaining budgets
·Assisting with quarterly reporting to external stakeholders
·Ensuring compliance with internal governance and controls
·Liaising with tax advisors to ensure accurate and timely tax returns
·Working closely with and overseeing the Assistant Accountant
·Maintaining relationship with administrators, auditors, external advisors and internally
·Ad-hoc project Accounting and analysis as directed by the FC/Senior Management

Required experience

·Newly/Recently Qualified (ACA, ACCA, CIMA or equivalent)
·Have experience of preparing management accounts and financial statements
·Experience with manipulating data in Microsoft Excel
·Excellent IT skills and familiar with general ledger systems using accounting systems
·Pro-active, energetic and a self-starter, with continued delivery to deadlines
·Enjoy working in a small team and entrepreneurial environment
·Work well under pressure and in a fast-paced environment
·High level of attention to detail
·Excellent academic record
·Enjoy working in a small team and entrepreneurial environment
·Work well under pressure and in a fast-paced environment

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