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Interim Management Accountant

Handle Recruitment Limited
Closing date
24 Sep 2021

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Contract Type
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Handle, are currently in partnership with an exciting entertainment business, who are looking for an experienced Management Accountant. Working closely with the Financial Controller, the Management Accountant will have responsibility for a strategic business unit P&L, monthly financial reporting, forecasting and assisting with internal and external audit.

Key responsibilities include:
  • Ensuring revenue is recognised correctly on a monthly basis in compliance with revenue recognition guidelines
  • Monthly reconciliation and reporting on rental income and associated costs
  • Provide detailed analysis with supporting commentary on the divisions budgeting and forecasting process.
  • Look to improve controls and efficiency of financial processes
  • Overall responsibility for the P&L of the post-production business unit
  • Perform monthly revenue and WIP Reconciliations
  • Ensuring costs and accruals are correctly recorded
  • Ensuring compliance with audit and assisting with year end and interim audit requests and testing
  • Preparation of monthly/weekly cash flow projections alongside shared service centre management accountant
  • Provide ad hoc analysis as required by senior management, e. profitability etc

Candidate requirements
  • Qualified accountant - ACCA, ACA, CIMA or equivalent or experience QBE
  • 4+ years relevant management accounting experience
  • Experience in a production or advertising environment preferable
  • Experience in manipulating and analysing data
  • Experience working in multiple currencies
  • Conscientious with a keen attention to detail
  • Personable with a positive attitude
  • Commercially aware and business minded

Handle actively welcomes applicants from under-represented backgrounds

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then you have not been shortlisted for the position you have applied for.
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