Group Accountant - TV & Film

Job Title: Group Accountant - TV & Film
Contract Type: Permanent
Location: London
Salary: £46000 - £50000 per annum + excellent benefits and bonus
Start Date: ASAP
Reference: BBBH58199_1494522661
Contact Name: Ricci Gowland
Contact Email:
Job Published: May 11, 2017 18:11

Job Description

We are currently looking for a newly qualified (ACA/ACCA/CIMA) accountant to support the growing business for a global and leading TV & Film production and distribution company.

As Group Accountant you must have an enthusiastic approach and a strong technical background as you work across a wide range of consolidation, management accounting and forecasting.

Reporting to the Group Finance Director, responsibilities will include:

  • Balance sheet reviews of the operating companies across the group;
  • Assist the Group Financial Analyst with forecasting and budgeting: Consolidations, reconciliations, review, and analysis;
  • Assist the Group Financial Accountant with group consolidation, period close, and quarterly actuals;
  • Assist Management Accountant with period close for HQ entities (for example fixed assets, prepayments, accruals) as required;
  • Fulfilling ad hoc requests from Group Finance Director and Group Controller;
  • Financial modelling
  • Reconciliation of intercompany balances across the group and resolving any differences;
  • Preparation of audit schedules
  • Preparation and review of statutory accounts across the group;

The successful candidate must demonstrate strong communication and interpersonal skills, appetite for responsibility and be able to work autonomously. The candidate must be CIMA/ACCA/ACA qualified, have a Strong technical knowledge and understanding of IFRS and have a passion for the creative and media industries.

PLEASE NOTE: Due to the high volume of applications we receive we are unable to respond to everyone. If you have not heard from us within 5 working days of sending your CV then unfortunately you have not been shortlisted for the position you have applied for.