Senior Management Accountant
I am looking for a Senior Management Accountant to join one of my clients.
The role;
- will be mainly focused (but not limited) to the operating expenses, production expenses, and capex side of the finance team and will have three direct reports (2 UK based and 1 US based)
Responsibilities:
- Ensure prompt and accurate month end reporting including variance analysis to budget
- Preparation of monthly group consolidation
- Review and post accruals, prepayments and general journals
- Production and review of Balance Sheet reconciliations within agreed timescales to ensure controls compliance
- Ensuring costs and capex are correctly coded and allocated between GL accounts and departments
- Responsible for ensuring the completeness of the Fixed Asset Register
- Liaise with internal teams & external consultants/advisors to assist with the timely filing of tax computations, statutory accounts, indirect taxes (included foreign subsidiaries)
- Production of ad hoc reports and analysis based on business requirements
Requirements;
- Able to understand the bigger picture and how Finance's inputs and outputs can affect the business
- Experience working within a fast growth business environment, able to prioritise in a fast moving & dynamic environment
- Experience working with professionals of all levels, from juniors to senior management
- Strong interpersonal and team bonding skills to contribute to company values and team culture
- Proactive and hands-on achiever, with good attention to detail
- Team player with strong interpersonal and team bonding skills to contribute to company values and team culture
- Advanced Excel skills required
- Strong written and verbal communication skills
- Experience working with Netsuite would be a bonus
Desired qualifications
- ACCA / CIMA qualified or equivalent - required
- Minimum of three years of post-qualification experience - required
- Experience in media industry - desirable
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.
