Senior Corporate Accounting Manager

A leading light in the world of media and entertainment are looking for a Senior Corporate Accountant to join their Central London Head office.

The Senior Corporate Accountant will play an integral role in the management of the central London head office overheads, forecasts and reconciliations.

A leading light in the world of media and entertainment are looking for a Senior Corporate Accountant to join their Central London Head office.

The Senior Corporate Accountant will play an integral role in the management of the central London head office overheads, forecasts and reconciliations.

The role:

• Prepare monthly central overhead reports of actuals versus budget/forecast for all departments
• Review reports with budget holders and senior internal stakeholders
• Prepare monthly overhead forecast
• Manage the monthly project accounting for IT budgets.
• Manage monthly Balance Sheet report
• Prepare month end reconciliations of accruals, prepayments, recharges and fixed assets.
• Reconcile and post the monthly payroll for UK based companies
• Prepare all recharges for month end prior to month end close
• Work closely with non finance Assist business users with SAP related issues
• Deputise for Financial controller
• Work closely with each department head to review and amend forecasts and budgets

This role would suit someone with over two years of industry experience in a financial accounting role within a multinational company. CIMA/ACCA qualified or overseas equivalent, solid knowledge of systems and a passion for the entertainment sector.