MANAGEMENT ACCOUNTANT

PLEASE NOTE THIS ROLE IS BASED IN THE OFFICE 4 DAYS A WEEK

My client, a MEDIA/ENTERTAINMENT business based near HOLBORN STATION, is seeking an accomplished a MANAGEMENT ACCOUNTANT to join whilst they begin their next exciting growth phase. This is an incredible time to join this amazing business who really value their staff.

THE ROLE

• The role will provide support to the FM with business accounting activities.
• Month end book-keeping and journal entry
• Assisting with preparation of monthly management accounts and supporting workings including commentary and variances to budget and forecast
• Assisting with cashflow reporting
• Assisting with the preparation of monthly payroll reports
• Assisting with the preparation of royalty statements and management of IP sales revenue
• Assisting with management of overheads versus budget to enable cost savings
• Assisting with budgeting and forecasting
• Liaising with third party providers, customers, and suppliers (where required)
• Overseeing management of Soldo payment cards and company credit cards
• Dealing with HMRC (where required)
• Dealing with ad hoc queries made by staff or external providers
• Review and improve accounting procedures and processes to ensure efficient

SKILLS REQUIRED

• Part-qualified or working towards a qualification
• Experience in management accounting and preparing payroll reports
• Experience in a fast-moving environment
• Experience of an accounting software package
• Experience with Microsoft software packages such as Word, Excel and PowerPoint
• Experience with Sage, Sage Intacct or other cloud based software

APPLY TODAY FOR THIS GREAT ROLE