Management Accountant

Recruiter
Sauce Recruitment Ltd
Location
London, UK
Salary
Competitive
Posted
16 Sep 2019
Closes
21 Sep 2019
Ref
1260170441
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
We are currently working with a fantastic TV Production company that is looking for a Management Accountant for an initial 6 months contract; with the potential to go permanent. The role would very much suit someone who in a qualified Management Accountant, who has experience in either TV or Media.

Your main responsibility will be around management accounts, balance sheets, cash flow, production accounting, year-end audit and managing a team.

The ideal candidate will be fully qualified (CIMA or ACCA), have good Excel capabilities, be proactive and have excellent attention to details.

Roles/Responsibilities:

* Producing all external cost reporting

* Detailed Profit & Loss account, with comparatives to budget and forecast

* Overhead variance analysis and reporting

* Gross Profit Summary by job

* Use of KPI's to analyse business performance

* Detailed analysis and reconciliation of balance sheet including control accounts

* Roll over and new set up of files for the new financial year

* Posting monthly inter group recharges and reconciling balances

* Preparation of monthly payroll journal

* Final review of Bank Reconciliations

* Review and forecast of the company cash flow, daily and three month forward

* Regular aged debt and aged creditor meetings with relevant finance colleague

* Production Accounting on a wide portfolio of programming across the company

* Regular meetings with Production Managers to discuss current status of production and update of cost report

* Assist with the company's year-end audit, helping to prepare Lead schedules and audit files

* Managing and developing two direct reports to help across all areas

Personal Specification

* Proven production accounting experience

* Management Accounting experience preferably in TV or Media background

* Qualified CIMA/ACCA with solid academic background

* Excellent commercial awareness

* Good system skills essential, advanced Excel

* Good interpersonal skills

* Proactive approach to work

* Good time management skills

* Excellent attention to detail

* Ability to prioritise and manage responsibilities

* Team Player who can manage and develop staff

* A good communicator who can deal with people at all levels

* Approachable

* Enthusiastic

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