An award winning international Film business are looking for a Part Qualified (ACCA/CIMA) Management Accountant to join their highly successful finance team.
Key Responsibilities:
Calculate, prepare and post month end adjustments and provide P&L, cash flow, and KPI variance analysis and commentaries.
Prepare balance sheet reconciliations.
Maintain asset registers and post monthly interest and depreciation.
Liaise with group companies to prepare and post intercompany recharges.
Support UK film productions, including the setup of SPVs and liaison with production accountants.
Assisting AR to ensure invoicing and cash collection are up to date.
Perform VAT checks and preparation of quarterly VAT returns.
Assist with the statutory and grant audit process.
Maintenance of group reporting tools and active support of system developments and implementations.
Ad-hoc projects/reporting.
Skills and Qualifications
More than 50% through a professional accounting qualification (ACCA, CIMA)
2+ years' experience in a finance role
Excellent Excel skills including nested formulas, vlookups, pivot tables & sumifs
Proactive and organized with a strong ability to meet deadlines
Positive attitude with a keen attention to detail
Experience using SAP ERP or similar accounting software
Passion for the film industry and regular interaction with content
Handle actively welcomes applicants from under-represented backgrounds - we pride ourselves on attracting the best talent for every opportunity through a commitment to equality, diversity and inclusion.
