We currently have a fantastic opportunity to work as a Management Accountant for a London-based media and production group, on a temp-to-perm basis. If you are a collaborative individual with extensive experience in the preparation of management accounts in a creative setting, then this opportunity isn't to be missed!
Responsibilities:
Preparing monthly management accounts (P&L, balance sheet, variance analysis, commentary)
Calculating revenue and VAT charges
Managing annual budget and forecasts
Conducting monthly reconciliations and journal postings
Managing supplier/client invoicing, payments, and recharges
Liaising with Accounts Assistant and productions regarding debtors and creditors for timely billing
Conducting company and production investment analysis
Covering payroll processing for productions
Ad-hoc financial responsibilities, challenges and duties
Requirements:
Finalist or Qualified Accountant (CIMA/ACCA/ACA)
Relevant industry experience (media, events & production preferred)
Advanced Excel and systems skills
Enthusiastic, proactive & tenacious
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.