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An entertainment services company is looking for an experienced Management Accountant to join the team for a 6 month fixed term contract.
This internationally renowned organisation is well known within the TV & Film industry and due to a busy period ahead, there is a requirement for this additional resource.
Reporting to the Senior Finance Manager, this position will be a mix of day-to-day accounting and project work.
To be a suitable candidate, you will need to have proven/extensive experience of both financial/statutory and management accounting, along with having a sound working knowledge of Oracle.
You will need to self motivated, possess great communication & interpersonal skills, having a friendly, 'can-do’ manner and be willing to get involved with a multitude of tasks.
Responsibilities of the role include:
- Project work:
- Forensic review of all balance sheets across 3 entities to bring up to date
- Review P&L classifications/coding
- Set up FY24 audit files including supporting breakdowns & analysis
- Assist with setup of statutory adjustments
- Assist with the set up of management accounts files
- Assist with classification of costs/suppliers by entity
- Support setup of revised capitalisation process
- Ad hoc project & analysis
- Provide support to the wider finance team to include management of ledgers and reconciliation, bank reconciliations, credit control, and payment runs
- Assist with the resolution of finance related queries (customer, supplier, internal)
Candidate specifications:
- Preferably qualified accountant (ACCA/ACA or equivalent) or extensive relevant experience
- Experience of preparing accounts for statutory audit is essential
- Extensive working knowledge of Oracle
- Excellent Excel
- Great attention to detail, deadline orientated and able to produce accurate work under pressure
- Exceptional communication (verbal & written) and sound interpersonal skills
- Self motivated, logical, can-do attitude
- Friendly, approachable and great team player
Please note only suitable applicants will be contacted regarding this position.
