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KennedyPearce are hiring a Senior Management Accountant for a fast-growing TV and film company based in London. The Management Accountant will be primarily responsible for ensuring the delivery of the monthly/quarterly management accounts for Group Entities, which are key to ensuring the timely delivery of the Group's internal and external Financial Reporting obligations. This role will be based 4 days in the office and 1 day working from home. You will be joining a highly successful team with some great exposure. The Management Accountant will report directly to the Group Finance Manager.
Typical Tasks
- Preparation of monthly/quarterly management accounts for entities and consolidated group
- Month end journal analysis and posting to the accounting system
- Periodic reconciliation of balance sheet accounts
- Assisting with the preparation of annual statutory accounts and audit
- Assisting with quarterly reporting to external stakeholders - private equity and banks
- Leading on the Groups Monthly Budget vs Actual Cost Reporting
- Assisting with the Groups Accounts Receivable function
Candidate attributes
- Degree 2.1 or above in a relevant field
- ACA, ACCA or CIMA qualified
- 5+ years' experience in finance
- Experience preparing management accounts, audit, group consolidation and statutory accounts
- Knowledge of IFRS
- Highly competent manipulating data in Microsoft Excel and using different accounting systems
- Enjoys working in an entrepreneurial, fast-paced environment
