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Management Accountant

CV-Library

Posted on Nov 20, 2020 by CV-Library

London, Greater London, United Kingdom
Accountancy
Immediate Start
£50k - £55k Annual
Full-Time

A thriving Media studio is looking for a recently (1-2 years) qualified Accountant to join their ever growing team. 2020 has been another busy & successful year that has seen this business continue to grow in the UK and the US. This year has also seen the company undertake a few growth acquisitions and as a result they now have a need for an additional Qualified Accountant within the finance team.    Reporting into the Head of Finance this position will be responsible for preparing the Management Accounts and consolidate the financial information for management, shareholders and the parent company. This hands-on role requires an individual who can hit the ground running and therefore you must have proven experience of preparing monthly reporting packs, ideally gained within another media business. You will need to have a good working knowledge of ledgers and be able to fully understand revenue recognition. This is a great opportunity for a bright and dynamic candidate who is looking for a business where they can grow and develop their career.    The role: Prepare monthly management accounts (to include P&L, balance sheet, variance analysis etc) for a number of entities; Prepare and analyse revenue recognition reports; Review intercompany transactions, balances, and reconciliations; whilst monitoring the intercompany cash-flow & movements; Assist with the integration of new acquisitions into the accounting systems, ensuring appropriate internal controls are in place; Monitor and review the work of junior team members to ensure month end is completed in a timely and efficient manner; Prepare statutory financial statements under FRS 101; Prepare statutory group consolidations for audit & tax purposes, liaising with the appropriate external providers as required; Continuously assess, adapt & improve internal controls, processes and procedures; Review and maintain the accounting and reporting systems; Prepare quarterly VAT returns for all entities; Prepare information for annual PSA submissions to HMRC; Liaise with the parent company finance function on monthly reporting process and shareholder requirements.       The person: Fully qualified (ACA/ACCA/CIMA or equivalent) ideally with 1-2 years PQE; Proven month end accounting experience ideally with IFRS exposure; Experience gained within a media, TV, digital or similar company would be highly advantageous; Experience of PMI is a distinct ad Strong communication and interpersonal skills, with the ability to present financial information to others; Proactive, ‘can-do’ attitude who is highly motivated and organised; Strong systems skills including advanced Excel; Energetic, collaborative team player who thrives in a fast paced, growth business; Adaptable, agile, logical and commercially minded.    Due to the high volume of applications received, regrettably only successful candidates will be contacted


Reference: 212788213

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