Management Accountant

Central London
£45k - 50k per year
11 Jan 2019
18 Jan 2019
Ella Graham
Experience Levels
Part Qualified
Contract Type
Part Time

Newly recruited role working for a small but growing production company where you will join a close knit team to take responsibility for the finances of the company.

This role is for 3 days per week.

The Role:

  • Own the month end checklist, understanding the end to end process and ensuring all reconciliations and journals are complete
  • Manage year end finances and audit
  • Ensure financial reporting process is achieved in a timely and accurate manner;
  • Create new and refine existing finances systems and processes
  • Oversee company audits;
  • Oversee payroll and staffing payments;
  • Oversee tax and foreign accounting;
  • Create and generate finance reports;
  • Issue invoicing and follow up on outstanding payments;
  • Manage purchase ledger and payment runs;
  • Process credit card and petty cash reconciliations;
  • Process expenses;
  • Maintain balance sheet schedules: debtors, creditors, deferred and accrued income;
  • Manage forecasting and cash flow analysis;
  • Manage a freelance book keeper;

The successful candidate must add value to a close-knit team, and demonstrate;

  • Ideally ACA/ACCA/CIMA qualified but will consider or part qual with extensive TV experience
  • Excellent Excel skills;
  • Outstanding communicator;
  • Hands-on, energetic, proactive, self-starter who is able to work to tight deadlines;
  • Strong attention to detail essential;
  • Confident in working in an evolving business;
  • Experience in television environment preferred;