Management Accountant

Location
Central London
Salary
£45k - 50k per year
Posted
11 Jan 2019
Closes
18 Jan 2019
Ref
EG23643
Contact
Ella Graham
Experience Levels
Part Qualified
Contract Type
Permanent
Hours
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;