Management Accountant - £35k Media

  • Location:

    City of London, London

  • Sector:


  • Job type:


  • Salary:

    Up to £35000 per annum + Study Support

  • Contact:

    Josh Jordan

  • Job ref:


  • Published:

    6 months ago

  • Expiry date:


  • Startdate:


Goodman Masson are currently recruiting for a leading TV and Film production business based in Central London. The role is a management accountant role for someone looking for their next step in their finance career.


  • Responsible for the monthly posting of accruals - analysing cost to date to forecast to ensure accruals
  • Reviewing and analysing accrual accounts to ensure all accruals are valid
  • Work with wider controllership team to accurately record overhead costs each month
  • Ownership of the suspense accounts ensuring they are cleared down monthly
  • Quarterly Balance Sheet Reconciliations and Disclosure Requests
  • Responsible for end to end intercompany process
  • Analyse and recharge costs between intragroup companies
  • Check all incoming recharges for reasonableness against prior quarters and report any discrepancies to Finance Manager


  • At least 18 months finance experience
  • media experience
  • SAP experience
  • Driven, ambitious
  • outgoing
  • ACCA/CIMA Studier

If this sounds like you click apply!


To stay safe in your job search we recommend that you visit SAFERjobs, a non-profit, joint industry and law enforcement organisation working to combat job scams. Visit the SAFERjobs website for information on common scams and to get free, expert advice for a safer job search.