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Form of work
SalaryTalentedge are actively recruiting for a Management Accountant for a growing entertainment business based in Woking. This is a hybrid role paying GBP45-47k per annum+study.
Duties include:
- Preparation of monthly management accounts (full P&L/balance sheet, variance & commentary, challenging results to ensure accuracy and providing reporting and analysis as appropriate
- Be the main head office finance team liaison, working closely with the finance team to ensure that data on the accounting system is up to date and correctly coded and posted.
- Help with any queries and help with integrating them into processes and systems, including creating the Fixed Asset Register.
- Manage the preparation of the annual budget and forecasts, liaising with the finance team with the end goal of handing the budget preparation process over to them.
- The business is a high growth; acquisitive company and it is expected that this role will grow and take on responsibility for management accounts and integration projects with acquired companies and assets.
- Production accounting including those from potential acquisitions.
- Assist with the year end Audit and other Production companies.
- Raise sales invoice to the production companies for weekly fees.
- Manage supplier/ client invoicing, payments, and recharges.
- Prepare biweekly cash flow forecasts for Productions.
- Production Investment analysis.
- Agree group monthly recharges.
- In busy periods help with the production company weekly reporting.
- Cover payroll processing for the productions.
- Prepare VAT returns as part of a group wide submission.
- Bank reconciliations.
- Liaise with the Accounts Assistant, productions regarding debtors and creditors to ensure timely payment of bills.
- Holiday and sickness cover for other members of team
- Respond to ad-hoc data and analysis requests in a timely and effective manner.
- Any ad hoc duties as and when required.
Skills, Experience and Qualifications
- ACA/ACCA/CIMA studier
- Production accounting experience highly desirable
- Advanced Excel skills.
- Experience with an accounting system
- Strong attention to detail
- Experience working in a fast-paced environment.
- Dynamic, enthusiastic, self-starter and willing to go the extra distance to make a difference
