Management Accountant - £35k Media

  • Location:

    City of London, London

  • Sector:

    Media

  • Job type:

    Permanent

  • Salary:

    Up to £35000 per annum + Study Support

  • Contact:

    Josh Jordan

  • Job ref:

    09042019jj_1554806275

  • Published:

    3 months ago

  • Expiry date:

    2019-05-09

  • Startdate:

    ASAP

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.

Responsibilities:

  • 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

Requirements

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

If this sounds like you click apply!

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