Management Accountant

Job Title: Management Accountant
Contract Type: Contract
Location: London, England
Salary: £40000.00 - £42000.00 per annum
Start Date: 01/08/2017
Reference: BBBH60095
Contact Name: Dora Bagshaw
Contact Email:
Job Published: July 17, 2017 14:37

Job Description

Reporting to the Finance Director you will work with the business to maximize profitability and minimize cost without compromising quality.

Key Responsibilities:

  • Managing and controlling of the purchase & sales ledger process
  • Responsible for all balance sheet and P&L accounts
  • Manage fixed asset listing and depreciation schedule related entries
  • Assist with the implementation of a new Royalties / Rights Management System
  • Reporting on licensing, royalties and third party payments on a regular basis, to ensure that royalties are paid in line with agreements
  • Manage incoming agent quarterly royalty reporting, including review of statements against contracts for all licensees to ensure accuracy of reporting
  • Assist in the preparation of management reporting packs and the management of the accounting process
  • Assist with the revenue forecast and work on the improvement models projecting future revenues
  • Assistance in consolidation process
  • Assistance with year-end audit process

Skill Set

  • Qualified or finalist accountant (ACCA/CIMA/ACA or oversees equivalent)
  • Experience gained within a media organization would be highly preferable with a knowledge of Royalties
  • Ideally, experience of Sage and QuickBooks accounting systems
  • Strong Excel skills essential
  • Excellent interpersonal skills with the ability to influence and challenge others, supporting and troubleshooting
  • Confident character who is highly organized and able to use their initiative in a variety of situations
  • Strong analytical skills

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.